 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,711,000 |
$10,244 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,367,000 |
$1,442 |
14% |
|
|
Local: |
$3,321,000 |
$3,503 |
34% |
|
|
State: |
$5,023,000 |
$5,299 |
52% |
|
|
|
Total Expenditures: |
$11,565,000 |
$12,199 |
|
|
|
|
Total Current Expenditures: |
$8,449,000 |
$8,912 |
|
|
|
Instructional Expenditures: |
$5,431,000 |
$5,729 |
64% |
|
|
|
Student and Staff Support: |
$656,000 |
$692 |
8% |
|
|
Administration: |
$872,000 |
$920 |
10% |
|
|
Operations, Food Service, other: |
$1,490,000 |
$1,572 |
18% |
|
|
|
Total Capital Outlay: |
$3,046,000 |
$3,213 |
|
|
|
Construction: |
$2,753,000 |
$2,904 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$24,000 |
$25 |
|
|
|
