 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,369,000 |
$9,742 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$116,000 |
$99 |
1% |
|
|
Local: |
$2,689,000 |
$2,304 |
24% |
|
|
State: |
$8,564,000 |
$7,338 |
75% |
|
|
|
Total Expenditures: |
$11,061,000 |
$9,478 |
|
|
|
|
Total Current Expenditures: |
$10,747,000 |
$9,209 |
|
|
|
Instructional Expenditures: |
$8,927,000 |
$7,650 |
83% |
|
|
|
Student and Staff Support: |
$300,000 |
$257 |
3% |
|
|
Administration: |
$988,000 |
$847 |
9% |
|
|
Operations, Food Service, other: |
$532,000 |
$456 |
5% |
|
|
|
Total Capital Outlay: |
$5,000 |
$4 |
|
|
|
Construction: |
$5,000 |
$4 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$309,000 |
$265 |
|
|
|
