 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,968,000 |
$10,284 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,381,000 |
$1,584 |
15% |
|
|
Local: |
$1,341,000 |
$1,538 |
15% |
|
|
State: |
$6,246,000 |
$7,163 |
70% |
|
|
|
Total Expenditures: |
$7,326,000 |
$8,401 |
|
|
|
|
Total Current Expenditures: |
$6,357,000 |
$7,290 |
|
|
|
Instructional Expenditures: |
$3,733,000 |
$4,281 |
59% |
|
|
|
Student and Staff Support: |
$698,000 |
$800 |
11% |
|
|
Administration: |
$694,000 |
$796 |
11% |
|
|
Operations, Food Service, other: |
$1,232,000 |
$1,413 |
19% |
|
|
|
Total Capital Outlay: |
$630,000 |
$722 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$339,000 |
$389 |
|
|
|
