 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,388,000 |
$13,477 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,086,000 |
$1,285 |
10% |
|
|
Local: |
$6,291,000 |
$7,445 |
55% |
|
|
State: |
$4,011,000 |
$4,747 |
35% |
|
|
|
Total Expenditures: |
$11,348,000 |
$13,430 |
|
|
|
|
Total Current Expenditures: |
$10,451,000 |
$12,368 |
|
|
|
Instructional Expenditures: |
$6,670,000 |
$7,893 |
64% |
|
|
|
Student and Staff Support: |
$406,000 |
$480 |
4% |
|
|
Administration: |
$1,632,000 |
$1,931 |
16% |
|
|
Operations, Food Service, other: |
$1,743,000 |
$2,063 |
17% |
|
|
|
Total Capital Outlay: |
$705,000 |
$834 |
|
|
|
Construction: |
$367,000 |
$434 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
