 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,294,000 |
$9,436 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,180,000 |
$1,342 |
14% |
|
|
Local: |
$1,935,000 |
$2,201 |
23% |
|
|
State: |
$5,179,000 |
$5,892 |
62% |
|
|
|
Total Expenditures: |
$7,993,000 |
$9,093 |
|
|
|
|
Total Current Expenditures: |
$7,682,000 |
$8,739 |
|
|
|
Instructional Expenditures: |
$5,140,000 |
$5,848 |
67% |
|
|
|
Student and Staff Support: |
$732,000 |
$833 |
10% |
|
|
Administration: |
$741,000 |
$843 |
10% |
|
|
Operations, Food Service, other: |
$1,069,000 |
$1,216 |
14% |
|
|
|
Total Capital Outlay: |
$269,000 |
$306 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$28,000 |
$32 |
|
|
|
