 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,372,000 |
$11,336 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$667,000 |
$729 |
6% |
|
|
Local: |
$1,648,000 |
$1,801 |
16% |
|
|
State: |
$8,057,000 |
$8,805 |
78% |
|
|
|
Total Expenditures: |
$8,923,000 |
$9,752 |
|
|
|
|
Total Current Expenditures: |
$8,693,000 |
$9,501 |
|
|
|
Instructional Expenditures: |
$5,580,000 |
$6,098 |
64% |
|
|
|
Student and Staff Support: |
$707,000 |
$773 |
8% |
|
|
Administration: |
$1,563,000 |
$1,708 |
18% |
|
|
Operations, Food Service, other: |
$843,000 |
$921 |
10% |
|
|
|
Total Capital Outlay: |
$94,000 |
$103 |
|
|
|
Construction: |
$34,000 |
$37 |
|
|
|
|
Total Non El-Sec Education & Other: |
$6,000 |
$7 |
|
|
|
Interest on Debt: |
$130,000 |
$142 |
|
|
|
