 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,703,000 |
$11,620 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$512,000 |
$613 |
5% |
|
|
Local: |
$2,741,000 |
$3,283 |
28% |
|
|
State: |
$6,450,000 |
$7,725 |
66% |
|
|
|
Total Expenditures: |
$9,750,000 |
$11,677 |
|
|
|
|
Total Current Expenditures: |
$7,990,000 |
$9,569 |
|
|
|
Instructional Expenditures: |
$4,605,000 |
$5,515 |
58% |
|
|
|
Student and Staff Support: |
$258,000 |
$309 |
3% |
|
|
Administration: |
$1,050,000 |
$1,257 |
13% |
|
|
Operations, Food Service, other: |
$2,077,000 |
$2,487 |
26% |
|
|
|
Total Capital Outlay: |
$1,362,000 |
$1,631 |
|
|
|
Construction: |
$1,050,000 |
$1,257 |
|
|
|
|
Total Non El-Sec Education & Other: |
$154,000 |
$184 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
