 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,347,000 |
$11,154 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,517,000 |
$1,810 |
16% |
|
|
Local: |
$2,193,000 |
$2,617 |
23% |
|
|
State: |
$5,637,000 |
$6,727 |
60% |
|
|
|
Total Expenditures: |
$9,146,000 |
$10,914 |
|
|
|
|
Total Current Expenditures: |
$8,964,000 |
$10,697 |
|
|
|
Instructional Expenditures: |
$5,774,000 |
$6,890 |
64% |
|
|
|
Student and Staff Support: |
$567,000 |
$677 |
6% |
|
|
Administration: |
$1,036,000 |
$1,236 |
12% |
|
|
Operations, Food Service, other: |
$1,587,000 |
$1,894 |
18% |
|
|
|
Total Capital Outlay: |
$117,000 |
$140 |
|
|
|
Construction: |
$66,000 |
$79 |
|
|
|
|
Total Non El-Sec Education & Other: |
$16,000 |
$19 |
|
|
|
Interest on Debt: |
$11,000 |
$13 |
|
|
|
