 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,840,000 |
$9,475 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,062,000 |
$1,138 |
12% |
|
|
Local: |
$1,976,000 |
$2,118 |
22% |
|
|
State: |
$5,802,000 |
$6,219 |
66% |
|
|
|
Total Expenditures: |
$9,350,000 |
$10,021 |
|
|
|
|
Total Current Expenditures: |
$8,384,000 |
$8,986 |
|
|
|
Instructional Expenditures: |
$5,123,000 |
$5,491 |
61% |
|
|
|
Student and Staff Support: |
$587,000 |
$629 |
7% |
|
|
Administration: |
$1,076,000 |
$1,153 |
13% |
|
|
Operations, Food Service, other: |
$1,598,000 |
$1,713 |
19% |
|
|
|
Total Capital Outlay: |
$931,000 |
$998 |
|
|
|
Construction: |
$644,000 |
$690 |
|
|
|
|
Total Non El-Sec Education & Other: |
$11,000 |
$12 |
|
|
|
Interest on Debt: |
$24,000 |
$26 |
|
|
|
