|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$9,118,000 |
$9,998 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$136,000 |
$149 |
1% |
|
|
Local: |
$5,620,000 |
$6,162 |
62% |
|
|
State: |
$3,362,000 |
$3,686 |
37% |
|
|
|
Total Expenditures: |
$6,700,000 |
$7,346 |
|
|
|
|
Total Current Expenditures: |
$5,866,000 |
$6,432 |
|
|
|
Instructional Expenditures: |
$3,916,000 |
$4,294 |
67% |
|
|
|
Student and Staff Support: |
$646,000 |
$708 |
11% |
|
|
Administration: |
$679,000 |
$745 |
12% |
|
|
Operations, Food Service, other: |
$625,000 |
$685 |
11% |
|
|
|
Total Capital Outlay: |
$88,000 |
$96 |
|
|
|
Construction: |
$88,000 |
$96 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|