 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,613,000 |
$12,230 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$424,000 |
$539 |
4% |
|
|
Local: |
$3,505,000 |
$4,459 |
36% |
|
|
State: |
$5,684,000 |
$7,232 |
59% |
|
|
|
Total Expenditures: |
$10,068,000 |
$12,809 |
|
|
|
|
Total Current Expenditures: |
$8,470,000 |
$10,776 |
|
|
|
Instructional Expenditures: |
$5,932,000 |
$7,547 |
70% |
|
|
|
Student and Staff Support: |
$329,000 |
$419 |
4% |
|
|
Administration: |
$1,069,000 |
$1,360 |
13% |
|
|
Operations, Food Service, other: |
$1,140,000 |
$1,450 |
13% |
|
|
|
Total Capital Outlay: |
$832,000 |
$1,059 |
|
|
|
Construction: |
$245,000 |
$312 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$18,000 |
$23 |
|
|
|
