 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,459,000 |
$12,739 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$654,000 |
$797 |
6% |
|
|
Local: |
$3,540,000 |
$4,312 |
34% |
|
|
State: |
$6,265,000 |
$7,631 |
60% |
|
|
|
Total Expenditures: |
$9,218,000 |
$11,228 |
|
|
|
|
Total Current Expenditures: |
$8,361,000 |
$10,184 |
|
|
|
Instructional Expenditures: |
$5,336,000 |
$6,499 |
64% |
|
|
|
Student and Staff Support: |
$522,000 |
$636 |
6% |
|
|
Administration: |
$1,294,000 |
$1,576 |
15% |
|
|
Operations, Food Service, other: |
$1,209,000 |
$1,473 |
14% |
|
|
|
Total Capital Outlay: |
$106,000 |
$129 |
|
|
|
Construction: |
$24,000 |
$29 |
|
|
|
|
Total Non El-Sec Education & Other: |
$173,000 |
$211 |
|
|
|
Interest on Debt: |
$372,000 |
$453 |
|
|
|
