 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,899,000 |
$12,442 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$961,000 |
$1,097 |
9% |
|
|
Local: |
$4,528,000 |
$5,169 |
42% |
|
|
State: |
$5,410,000 |
$6,176 |
50% |
|
|
|
Total Expenditures: |
$10,709,000 |
$12,225 |
|
|
|
|
Total Current Expenditures: |
$10,239,000 |
$11,688 |
|
|
|
Instructional Expenditures: |
$6,496,000 |
$7,416 |
63% |
|
|
|
Student and Staff Support: |
$739,000 |
$844 |
7% |
|
|
Administration: |
$1,297,000 |
$1,481 |
13% |
|
|
Operations, Food Service, other: |
$1,707,000 |
$1,949 |
17% |
|
|
|
Total Capital Outlay: |
$45,000 |
$51 |
|
|
|
Construction: |
$23,000 |
$26 |
|
|
|
|
Total Non El-Sec Education & Other: |
$43,000 |
$49 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
