 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,811,000 |
$9,828 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,567,000 |
$1,425 |
14% |
|
|
Local: |
$3,730,000 |
$3,391 |
35% |
|
|
State: |
$5,514,000 |
$5,013 |
51% |
|
|
|
Total Expenditures: |
$10,448,000 |
$9,498 |
|
|
|
|
Total Current Expenditures: |
$10,229,000 |
$9,299 |
|
|
|
Instructional Expenditures: |
$6,354,000 |
$5,776 |
62% |
|
|
|
Student and Staff Support: |
$671,000 |
$610 |
7% |
|
|
Administration: |
$1,006,000 |
$915 |
10% |
|
|
Operations, Food Service, other: |
$2,198,000 |
$1,998 |
21% |
|
|
|
Total Capital Outlay: |
$156,000 |
$142 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$3 |
|
|
|
Interest on Debt: |
$60,000 |
$55 |
|
|
|
