 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,286,000 |
$11,132 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,604,000 |
$1,736 |
16% |
|
|
Local: |
$3,691,000 |
$3,995 |
36% |
|
|
State: |
$4,991,000 |
$5,402 |
49% |
|
|
|
Total Expenditures: |
$9,802,000 |
$10,608 |
|
|
|
|
Total Current Expenditures: |
$8,874,000 |
$9,604 |
|
|
|
Instructional Expenditures: |
$5,819,000 |
$6,298 |
66% |
|
|
|
Student and Staff Support: |
$403,000 |
$436 |
5% |
|
|
Administration: |
$1,113,000 |
$1,205 |
13% |
|
|
Operations, Food Service, other: |
$1,539,000 |
$1,666 |
17% |
|
|
|
Total Capital Outlay: |
$756,000 |
$818 |
|
|
|
Construction: |
$20,000 |
$22 |
|
|
|
|
Total Non El-Sec Education & Other: |
$18,000 |
$19 |
|
|
|
Interest on Debt: |
$154,000 |
$167 |
|
|
|
