 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,336,000 |
$14,349 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$631,000 |
$799 |
6% |
|
|
Local: |
$4,711,000 |
$5,963 |
42% |
|
|
State: |
$5,994,000 |
$7,587 |
53% |
|
|
|
Total Expenditures: |
$9,194,000 |
$11,638 |
|
|
|
|
Total Current Expenditures: |
$8,551,000 |
$10,824 |
|
|
|
Instructional Expenditures: |
$4,619,000 |
$5,847 |
54% |
|
|
|
Student and Staff Support: |
$571,000 |
$723 |
7% |
|
|
Administration: |
$1,268,000 |
$1,605 |
15% |
|
|
Operations, Food Service, other: |
$2,093,000 |
$2,649 |
24% |
|
|
|
Total Capital Outlay: |
$354,000 |
$448 |
|
|
|
Construction: |
$166,000 |
$210 |
|
|
|
|
Total Non El-Sec Education & Other: |
$7,000 |
$9 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
