 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,896,000 |
$13,783 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$950,000 |
$1,323 |
10% |
|
|
Local: |
$1,896,000 |
$2,641 |
19% |
|
|
State: |
$7,050,000 |
$9,819 |
71% |
|
|
|
Total Expenditures: |
$8,328,000 |
$11,599 |
|
|
|
|
Total Current Expenditures: |
$7,864,000 |
$10,953 |
|
|
|
Instructional Expenditures: |
$4,995,000 |
$6,957 |
64% |
|
|
|
Student and Staff Support: |
$220,000 |
$306 |
3% |
|
|
Administration: |
$1,101,000 |
$1,533 |
14% |
|
|
Operations, Food Service, other: |
$1,548,000 |
$2,156 |
20% |
|
|
|
Total Capital Outlay: |
$270,000 |
$376 |
|
|
|
Construction: |
$16,000 |
$22 |
|
|
|
|
Total Non El-Sec Education & Other: |
$66,000 |
$92 |
|
|
|
Interest on Debt: |
$9,000 |
$13 |
|
|
|
