 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,370,000 |
$12,072 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$806,000 |
$938 |
8% |
|
|
Local: |
$3,419,000 |
$3,980 |
33% |
|
|
State: |
$6,145,000 |
$7,154 |
59% |
|
|
|
Total Expenditures: |
$11,049,000 |
$12,863 |
|
|
|
|
Total Current Expenditures: |
$8,877,000 |
$10,334 |
|
|
|
Instructional Expenditures: |
$4,906,000 |
$5,711 |
55% |
|
|
|
Student and Staff Support: |
$622,000 |
$724 |
7% |
|
|
Administration: |
$1,279,000 |
$1,489 |
14% |
|
|
Operations, Food Service, other: |
$2,070,000 |
$2,410 |
23% |
|
|
|
Total Capital Outlay: |
$1,842,000 |
$2,144 |
|
|
|
Construction: |
$1,564,000 |
$1,821 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
