 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,576,000 |
$9,137 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$438,000 |
$418 |
5% |
|
|
Local: |
$662,000 |
$632 |
7% |
|
|
State: |
$8,476,000 |
$8,088 |
89% |
|
|
|
Total Expenditures: |
$8,695,000 |
$8,297 |
|
|
|
|
Total Current Expenditures: |
$8,616,000 |
$8,221 |
|
|
|
Instructional Expenditures: |
$4,166,000 |
$3,975 |
48% |
|
|
|
Student and Staff Support: |
$377,000 |
$360 |
4% |
|
|
Administration: |
$2,209,000 |
$2,108 |
26% |
|
|
Operations, Food Service, other: |
$1,864,000 |
$1,779 |
22% |
|
|
|
Total Capital Outlay: |
$28,000 |
$27 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
