 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,307,000 |
$9,462 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$166,000 |
$139 |
1% |
|
|
Local: |
$2,113,000 |
$1,768 |
19% |
|
|
State: |
$9,028,000 |
$7,555 |
80% |
|
|
|
Total Expenditures: |
$10,803,000 |
$9,040 |
|
|
|
|
Total Current Expenditures: |
$9,544,000 |
$7,987 |
|
|
|
Instructional Expenditures: |
$5,894,000 |
$4,932 |
62% |
|
|
|
Student and Staff Support: |
$362,000 |
$303 |
4% |
|
|
Administration: |
$1,349,000 |
$1,129 |
14% |
|
|
Operations, Food Service, other: |
$1,939,000 |
$1,623 |
20% |
|
|
|
Total Capital Outlay: |
$72,000 |
$60 |
|
|
|
Construction: |
$39,000 |
$33 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
