 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,399,000 |
$10,878 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$609,000 |
$705 |
6% |
|
|
Local: |
$3,290,000 |
$3,808 |
35% |
|
|
State: |
$5,500,000 |
$6,366 |
59% |
|
|
|
Total Expenditures: |
$13,151,000 |
$15,221 |
|
|
|
|
Total Current Expenditures: |
$12,219,000 |
$14,142 |
|
|
|
Instructional Expenditures: |
$8,015,000 |
$9,277 |
66% |
|
|
|
Student and Staff Support: |
$1,024,000 |
$1,185 |
8% |
|
|
Administration: |
$1,292,000 |
$1,495 |
11% |
|
|
Operations, Food Service, other: |
$1,888,000 |
$2,185 |
15% |
|
|
|
Total Capital Outlay: |
$611,000 |
$707 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$2,000 |
$2 |
|
|
|
