 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,445,000 |
$14,334 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$634,000 |
$676 |
5% |
|
|
Local: |
$5,013,000 |
$5,344 |
37% |
|
|
State: |
$7,798,000 |
$8,313 |
58% |
|
|
|
Total Expenditures: |
$11,246,000 |
$11,989 |
|
|
|
|
Total Current Expenditures: |
$10,518,000 |
$11,213 |
|
|
|
Instructional Expenditures: |
$6,024,000 |
$6,422 |
57% |
|
|
|
Student and Staff Support: |
$858,000 |
$915 |
8% |
|
|
Administration: |
$1,676,000 |
$1,787 |
16% |
|
|
Operations, Food Service, other: |
$1,960,000 |
$2,090 |
19% |
|
|
|
Total Capital Outlay: |
$54,000 |
$58 |
|
|
|
Construction: |
$39,000 |
$42 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$2 |
|
|
|
Interest on Debt: |
$5,000 |
$5 |
|
|
|
