 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,253,000 |
$10,124 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$928,000 |
$1,015 |
10% |
|
|
Local: |
$2,527,000 |
$2,765 |
27% |
|
|
State: |
$5,798,000 |
$6,344 |
63% |
|
|
|
Total Expenditures: |
$9,701,000 |
$10,614 |
|
|
|
|
Total Current Expenditures: |
$8,506,000 |
$9,306 |
|
|
|
Instructional Expenditures: |
$5,340,000 |
$5,842 |
63% |
|
|
|
Student and Staff Support: |
$916,000 |
$1,002 |
11% |
|
|
Administration: |
$860,000 |
$941 |
10% |
|
|
Operations, Food Service, other: |
$1,390,000 |
$1,521 |
16% |
|
|
|
Total Capital Outlay: |
$1,059,000 |
$1,159 |
|
|
|
Construction: |
$898,000 |
$982 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$116,000 |
$127 |
|
|
|
