 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,188,000 |
$13,463 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$803,000 |
$966 |
7% |
|
|
Local: |
$2,990,000 |
$3,598 |
27% |
|
|
State: |
$7,395,000 |
$8,899 |
66% |
|
|
|
Total Expenditures: |
$11,193,000 |
$13,469 |
|
|
|
|
Total Current Expenditures: |
$10,134,000 |
$12,195 |
|
|
|
Instructional Expenditures: |
$6,159,000 |
$7,412 |
61% |
|
|
|
Student and Staff Support: |
$559,000 |
$673 |
6% |
|
|
Administration: |
$1,373,000 |
$1,652 |
14% |
|
|
Operations, Food Service, other: |
$2,043,000 |
$2,458 |
20% |
|
|
|
Total Capital Outlay: |
$892,000 |
$1,073 |
|
|
|
Construction: |
$755,000 |
$909 |
|
|
|
|
Total Non El-Sec Education & Other: |
$115,000 |
$138 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
