 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,017,000 |
$10,876 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,315,000 |
$2,285 |
21% |
|
|
Local: |
$3,953,000 |
$3,902 |
36% |
|
|
State: |
$4,749,000 |
$4,688 |
43% |
|
|
|
Total Expenditures: |
$10,154,000 |
$10,024 |
|
|
|
|
Total Current Expenditures: |
$9,574,000 |
$9,451 |
|
|
|
Instructional Expenditures: |
$5,436,000 |
$5,366 |
57% |
|
|
|
Student and Staff Support: |
$743,000 |
$733 |
8% |
|
|
Administration: |
$1,766,000 |
$1,743 |
18% |
|
|
Operations, Food Service, other: |
$1,629,000 |
$1,608 |
17% |
|
|
|
Total Capital Outlay: |
$390,000 |
$385 |
|
|
|
Construction: |
$253,000 |
$250 |
|
|
|
|
Total Non El-Sec Education & Other: |
$90,000 |
$89 |
|
|
|
Interest on Debt: |
$73,000 |
$72 |
|
|
|
