 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,075,000 |
$10,965 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,350,000 |
$1,337 |
12% |
|
|
Local: |
$2,816,000 |
$2,788 |
25% |
|
|
State: |
$6,909,000 |
$6,841 |
62% |
|
|
|
Total Expenditures: |
$11,302,000 |
$11,190 |
|
|
|
|
Total Current Expenditures: |
$9,654,000 |
$9,558 |
|
|
|
Instructional Expenditures: |
$4,695,000 |
$4,649 |
49% |
|
|
|
Student and Staff Support: |
$634,000 |
$628 |
7% |
|
|
Administration: |
$1,697,000 |
$1,680 |
18% |
|
|
Operations, Food Service, other: |
$2,628,000 |
$2,602 |
27% |
|
|
|
Total Capital Outlay: |
$1,140,000 |
$1,129 |
|
|
|
Construction: |
$1,054,000 |
$1,044 |
|
|
|
|
Total Non El-Sec Education & Other: |
$44,000 |
$44 |
|
|
|
Interest on Debt: |
$170,000 |
$168 |
|
|
|
