 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,601,000 |
$11,010 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$742,000 |
$851 |
8% |
|
|
Local: |
$143,000 |
$164 |
1% |
|
|
State: |
$8,716,000 |
$9,995 |
91% |
|
|
|
Total Expenditures: |
$8,566,000 |
$9,823 |
|
|
|
|
Total Current Expenditures: |
$8,330,000 |
$9,553 |
|
|
|
Instructional Expenditures: |
$5,827,000 |
$6,682 |
70% |
|
|
|
Student and Staff Support: |
$478,000 |
$548 |
6% |
|
|
Administration: |
$987,000 |
$1,132 |
12% |
|
|
Operations, Food Service, other: |
$1,038,000 |
$1,190 |
12% |
|
|
|
Total Capital Outlay: |
$149,000 |
$171 |
|
|
|
Construction: |
$83,000 |
$95 |
|
|
|
|
Total Non El-Sec Education & Other: |
$72,000 |
$83 |
|
|
|
Interest on Debt: |
$15,000 |
$17 |
|
|
|
