 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,806,000 |
$10,118 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$962,000 |
$901 |
9% |
|
|
Local: |
$1,450,000 |
$1,358 |
13% |
|
|
State: |
$8,394,000 |
$7,860 |
78% |
|
|
|
Total Expenditures: |
$12,121,000 |
$11,349 |
|
|
|
|
Total Current Expenditures: |
$10,333,000 |
$9,675 |
|
|
|
Instructional Expenditures: |
$6,053,000 |
$5,668 |
59% |
|
|
|
Student and Staff Support: |
$626,000 |
$586 |
6% |
|
|
Administration: |
$1,347,000 |
$1,261 |
13% |
|
|
Operations, Food Service, other: |
$2,307,000 |
$2,160 |
22% |
|
|
|
Total Capital Outlay: |
$1,351,000 |
$1,265 |
|
|
|
Construction: |
$1,126,000 |
$1,054 |
|
|
|
|
Total Non El-Sec Education & Other: |
$14,000 |
$13 |
|
|
|
Interest on Debt: |
$22,000 |
$21 |
|
|
|
