 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,057,000 |
$13,274 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$769,000 |
$923 |
7% |
|
|
Local: |
$3,249,000 |
$3,900 |
29% |
|
|
State: |
$7,039,000 |
$8,450 |
64% |
|
|
|
Total Expenditures: |
$9,834,000 |
$11,806 |
|
|
|
|
Total Current Expenditures: |
$8,757,000 |
$10,513 |
|
|
|
Instructional Expenditures: |
$5,271,000 |
$6,328 |
60% |
|
|
|
Student and Staff Support: |
$730,000 |
$876 |
8% |
|
|
Administration: |
$1,242,000 |
$1,491 |
14% |
|
|
Operations, Food Service, other: |
$1,514,000 |
$1,818 |
17% |
|
|
|
Total Capital Outlay: |
$334,000 |
$401 |
|
|
|
Construction: |
$161,000 |
$193 |
|
|
|
|
Total Non El-Sec Education & Other: |
$60,000 |
$72 |
|
|
|
Interest on Debt: |
$515,000 |
$618 |
|
|
|
