 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,794,000 |
$9,913 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,616,000 |
$1,636 |
16% |
|
|
Local: |
$819,000 |
$829 |
8% |
|
|
State: |
$7,359,000 |
$7,448 |
75% |
|
|
|
Total Expenditures: |
$9,712,000 |
$9,830 |
|
|
|
|
Total Current Expenditures: |
$8,662,000 |
$8,767 |
|
|
|
Instructional Expenditures: |
$5,035,000 |
$5,096 |
58% |
|
|
|
Student and Staff Support: |
$899,000 |
$910 |
10% |
|
|
Administration: |
$1,276,000 |
$1,291 |
15% |
|
|
Operations, Food Service, other: |
$1,452,000 |
$1,470 |
17% |
|
|
|
Total Capital Outlay: |
$123,000 |
$124 |
|
|
|
Construction: |
$34,000 |
$34 |
|
|
|
|
Total Non El-Sec Education & Other: |
$73,000 |
$74 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
