 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,960,000 |
$11,230 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,397,000 |
$1,431 |
13% |
|
|
Local: |
$3,479,000 |
$3,565 |
32% |
|
|
State: |
$6,084,000 |
$6,234 |
56% |
|
|
|
Total Expenditures: |
$10,171,000 |
$10,421 |
|
|
|
|
Total Current Expenditures: |
$9,478,000 |
$9,711 |
|
|
|
Instructional Expenditures: |
$5,039,000 |
$5,163 |
53% |
|
|
|
Student and Staff Support: |
$1,345,000 |
$1,378 |
14% |
|
|
Administration: |
$1,019,000 |
$1,044 |
11% |
|
|
Operations, Food Service, other: |
$2,075,000 |
$2,126 |
22% |
|
|
|
Total Capital Outlay: |
$190,000 |
$195 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$23,000 |
$24 |
|
|
|
Interest on Debt: |
$161,000 |
$165 |
|
|
|
