 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,659,000 |
$12,099 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,628,000 |
$1,848 |
15% |
|
|
Local: |
$679,000 |
$771 |
6% |
|
|
State: |
$8,352,000 |
$9,480 |
78% |
|
|
|
Total Expenditures: |
$8,930,000 |
$10,136 |
|
|
|
|
Total Current Expenditures: |
$8,070,000 |
$9,160 |
|
|
|
Instructional Expenditures: |
$3,986,000 |
$4,524 |
49% |
|
|
|
Student and Staff Support: |
$674,000 |
$765 |
8% |
|
|
Administration: |
$1,481,000 |
$1,681 |
18% |
|
|
Operations, Food Service, other: |
$1,929,000 |
$2,190 |
24% |
|
|
|
Total Capital Outlay: |
$160,000 |
$182 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$8,000 |
$9 |
|
|
|
Interest on Debt: |
$692,000 |
$785 |
|
|
|
