 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,247,000 |
$10,809 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$971,000 |
$1,024 |
9% |
|
|
Local: |
$4,374,000 |
$4,614 |
43% |
|
|
State: |
$4,902,000 |
$5,171 |
48% |
|
|
|
Total Expenditures: |
$9,561,000 |
$10,085 |
|
|
|
|
Total Current Expenditures: |
$8,200,000 |
$8,650 |
|
|
|
Instructional Expenditures: |
$4,977,000 |
$5,250 |
61% |
|
|
|
Student and Staff Support: |
$496,000 |
$523 |
6% |
|
|
Administration: |
$1,063,000 |
$1,121 |
13% |
|
|
Operations, Food Service, other: |
$1,664,000 |
$1,755 |
20% |
|
|
|
Total Capital Outlay: |
$859,000 |
$906 |
|
|
|
Construction: |
$4,000 |
$4 |
|
|
|
|
Total Non El-Sec Education & Other: |
$49,000 |
$52 |
|
|
|
Interest on Debt: |
$318,000 |
$335 |
|
|
|
