 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,263,000 |
$9,140 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$477,000 |
$528 |
6% |
|
|
Local: |
$2,324,000 |
$2,571 |
28% |
|
|
State: |
$5,462,000 |
$6,042 |
66% |
|
|
|
Total Expenditures: |
$9,962,000 |
$11,020 |
|
|
|
|
Total Current Expenditures: |
$8,696,000 |
$9,619 |
|
|
|
Instructional Expenditures: |
$4,579,000 |
$5,065 |
53% |
|
|
|
Student and Staff Support: |
$386,000 |
$427 |
4% |
|
|
Administration: |
$2,201,000 |
$2,435 |
25% |
|
|
Operations, Food Service, other: |
$1,530,000 |
$1,692 |
18% |
|
|
|
Total Capital Outlay: |
$1,266,000 |
$1,400 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
