 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,632,000 |
$11,200 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$681,000 |
$792 |
7% |
|
|
Local: |
$3,219,000 |
$3,743 |
33% |
|
|
State: |
$5,732,000 |
$6,665 |
60% |
|
|
|
Total Expenditures: |
$9,078,000 |
$10,556 |
|
|
|
|
Total Current Expenditures: |
$7,481,000 |
$8,699 |
|
|
|
Instructional Expenditures: |
$3,904,000 |
$4,540 |
52% |
|
|
|
Student and Staff Support: |
$378,000 |
$440 |
5% |
|
|
Administration: |
$1,195,000 |
$1,390 |
16% |
|
|
Operations, Food Service, other: |
$2,004,000 |
$2,330 |
27% |
|
|
|
Total Capital Outlay: |
$1,285,000 |
$1,494 |
|
|
|
Construction: |
$1,106,000 |
$1,286 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$1 |
|
|
|
Interest on Debt: |
$111,000 |
$129 |
|
|
|
