 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,127,000 |
$13,603 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$781,000 |
$809 |
6% |
|
|
Local: |
$2,063,000 |
$2,138 |
16% |
|
|
State: |
$10,283,000 |
$10,656 |
78% |
|
|
|
Total Expenditures: |
$13,581,000 |
$14,074 |
|
|
|
|
Total Current Expenditures: |
$11,971,000 |
$12,405 |
|
|
|
Instructional Expenditures: |
$8,400,000 |
$8,705 |
70% |
|
|
|
Student and Staff Support: |
$740,000 |
$767 |
6% |
|
|
Administration: |
$842,000 |
$873 |
7% |
|
|
Operations, Food Service, other: |
$1,989,000 |
$2,061 |
17% |
|
|
|
Total Capital Outlay: |
$1,521,000 |
$1,576 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$88,000 |
$91 |
|
|
|
