 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,710,000 |
$13,438 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$985,000 |
$1,236 |
9% |
|
|
Local: |
$7,236,000 |
$9,079 |
68% |
|
|
State: |
$2,489,000 |
$3,123 |
23% |
|
|
|
Total Expenditures: |
$9,982,000 |
$12,524 |
|
|
|
|
Total Current Expenditures: |
$8,604,000 |
$10,795 |
|
|
|
Instructional Expenditures: |
$4,800,000 |
$6,023 |
56% |
|
|
|
Student and Staff Support: |
$781,000 |
$980 |
9% |
|
|
Administration: |
$1,289,000 |
$1,617 |
15% |
|
|
Operations, Food Service, other: |
$1,734,000 |
$2,176 |
20% |
|
|
|
Total Capital Outlay: |
$415,000 |
$521 |
|
|
|
Construction: |
$103,000 |
$129 |
|
|
|
|
Total Non El-Sec Education & Other: |
$37,000 |
$46 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
