 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,687,000 |
$9,096 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$171,000 |
$161 |
2% |
|
|
Local: |
$1,887,000 |
$1,772 |
19% |
|
|
State: |
$7,629,000 |
$7,163 |
79% |
|
|
|
Total Expenditures: |
$18,538,000 |
$17,407 |
|
|
|
|
Total Current Expenditures: |
$14,527,000 |
$13,640 |
|
|
|
Instructional Expenditures: |
$8,441,000 |
$7,926 |
58% |
|
|
|
Student and Staff Support: |
$1,837,000 |
$1,725 |
13% |
|
|
Administration: |
$1,166,000 |
$1,095 |
8% |
|
|
Operations, Food Service, other: |
$3,083,000 |
$2,895 |
21% |
|
|
|
Total Capital Outlay: |
$230,000 |
$216 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$6,000 |
$6 |
|
|
|
Interest on Debt: |
$47,000 |
$44 |
|
|
|
