 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,879,000 |
$14,844 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$836,000 |
$894 |
6% |
|
|
Local: |
$5,327,000 |
$5,697 |
38% |
|
|
State: |
$7,716,000 |
$8,252 |
56% |
|
|
|
Total Expenditures: |
$13,973,000 |
$14,944 |
|
|
|
|
Total Current Expenditures: |
$10,072,000 |
$10,772 |
|
|
|
Instructional Expenditures: |
$6,527,000 |
$6,981 |
65% |
|
|
|
Student and Staff Support: |
$662,000 |
$708 |
7% |
|
|
Administration: |
$1,377,000 |
$1,473 |
14% |
|
|
Operations, Food Service, other: |
$1,506,000 |
$1,611 |
15% |
|
|
|
Total Capital Outlay: |
$113,000 |
$121 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$36,000 |
$39 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
