 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,380,000 |
$10,215 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,949,000 |
$1,750 |
17% |
|
|
Local: |
$2,133,000 |
$1,915 |
19% |
|
|
State: |
$7,298,000 |
$6,551 |
64% |
|
|
|
Total Expenditures: |
$11,091,000 |
$9,956 |
|
|
|
|
Total Current Expenditures: |
$10,442,000 |
$9,373 |
|
|
|
Instructional Expenditures: |
$6,407,000 |
$5,751 |
61% |
|
|
|
Student and Staff Support: |
$1,133,000 |
$1,017 |
11% |
|
|
Administration: |
$809,000 |
$726 |
8% |
|
|
Operations, Food Service, other: |
$2,093,000 |
$1,879 |
20% |
|
|
|
Total Capital Outlay: |
$527,000 |
$473 |
|
|
|
Construction: |
$176,000 |
$158 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$24,000 |
$22 |
|
|
|
