 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,957,000 |
$13,561 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$767,000 |
$949 |
7% |
|
|
Local: |
$3,277,000 |
$4,056 |
30% |
|
|
State: |
$6,913,000 |
$8,556 |
63% |
|
|
|
Total Expenditures: |
$9,640,000 |
$11,931 |
|
|
|
|
Total Current Expenditures: |
$9,256,000 |
$11,455 |
|
|
|
Instructional Expenditures: |
$4,953,000 |
$6,130 |
54% |
|
|
|
Student and Staff Support: |
$1,058,000 |
$1,309 |
11% |
|
|
Administration: |
$1,330,000 |
$1,646 |
14% |
|
|
Operations, Food Service, other: |
$1,915,000 |
$2,370 |
21% |
|
|
|
Total Capital Outlay: |
$106,000 |
$131 |
|
|
|
Construction: |
$94,000 |
$116 |
|
|
|
|
Total Non El-Sec Education & Other: |
$7,000 |
$9 |
|
|
|
Interest on Debt: |
$254,000 |
$314 |
|
|
|
