 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,477,000 |
$10,472 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$821,000 |
$907 |
9% |
|
|
Local: |
$814,000 |
$899 |
9% |
|
|
State: |
$7,842,000 |
$8,665 |
83% |
|
|
|
Total Expenditures: |
$8,473,000 |
$9,362 |
|
|
|
|
Total Current Expenditures: |
$7,549,000 |
$8,341 |
|
|
|
Instructional Expenditures: |
$5,459,000 |
$6,032 |
72% |
|
|
|
Student and Staff Support: |
$478,000 |
$528 |
6% |
|
|
Administration: |
$980,000 |
$1,083 |
13% |
|
|
Operations, Food Service, other: |
$632,000 |
$698 |
8% |
|
|
|
Total Capital Outlay: |
$877,000 |
$969 |
|
|
|
Construction: |
$773,000 |
$854 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
