 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,074,000 |
$12,849 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$435,000 |
$555 |
4% |
|
|
Local: |
$3,729,000 |
$4,756 |
37% |
|
|
State: |
$5,910,000 |
$7,538 |
59% |
|
|
|
Total Expenditures: |
$9,784,000 |
$12,480 |
|
|
|
|
Total Current Expenditures: |
$8,422,000 |
$10,742 |
|
|
|
Instructional Expenditures: |
$5,969,000 |
$7,614 |
71% |
|
|
|
Student and Staff Support: |
$297,000 |
$379 |
4% |
|
|
Administration: |
$1,102,000 |
$1,406 |
13% |
|
|
Operations, Food Service, other: |
$1,054,000 |
$1,344 |
13% |
|
|
|
Total Capital Outlay: |
$700,000 |
$893 |
|
|
|
Construction: |
$162,000 |
$207 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$18,000 |
$23 |
|
|
|
