 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,402,000 |
$9,075 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,329,000 |
$1,283 |
14% |
|
|
Local: |
$80,000 |
$77 |
1% |
|
|
State: |
$7,993,000 |
$7,715 |
85% |
|
|
|
Total Expenditures: |
$9,000,000 |
$8,687 |
|
|
|
|
Total Current Expenditures: |
$7,479,000 |
$7,219 |
|
|
|
Instructional Expenditures: |
$4,214,000 |
$4,068 |
56% |
|
|
|
Student and Staff Support: |
$938,000 |
$905 |
13% |
|
|
Administration: |
$1,245,000 |
$1,202 |
17% |
|
|
Operations, Food Service, other: |
$1,082,000 |
$1,044 |
14% |
|
|
|
Total Capital Outlay: |
$330,000 |
$319 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,191,000 |
$1,150 |
|
|
|
