 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,562,000 |
$8,981 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,030,000 |
$876 |
10% |
|
|
Local: |
$2,262,000 |
$1,923 |
21% |
|
|
State: |
$7,270,000 |
$6,182 |
69% |
|
|
|
Total Expenditures: |
$10,828,000 |
$9,207 |
|
|
|
|
Total Current Expenditures: |
$10,171,000 |
$8,649 |
|
|
|
Instructional Expenditures: |
$6,372,000 |
$5,418 |
63% |
|
|
|
Student and Staff Support: |
$1,022,000 |
$869 |
10% |
|
|
Administration: |
$746,000 |
$634 |
7% |
|
|
Operations, Food Service, other: |
$2,031,000 |
$1,727 |
20% |
|
|
|
Total Capital Outlay: |
$609,000 |
$518 |
|
|
|
Construction: |
$260,000 |
$221 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$25,000 |
$21 |
|
|
|
