 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,758,000 |
$11,373 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$223,000 |
$260 |
2% |
|
|
Local: |
$2,401,000 |
$2,798 |
25% |
|
|
State: |
$7,134,000 |
$8,315 |
73% |
|
|
|
Total Expenditures: |
$9,789,000 |
$11,409 |
|
|
|
|
Total Current Expenditures: |
$9,648,000 |
$11,245 |
|
|
|
Instructional Expenditures: |
$5,663,000 |
$6,600 |
59% |
|
|
|
Student and Staff Support: |
$916,000 |
$1,068 |
9% |
|
|
Administration: |
$816,000 |
$951 |
8% |
|
|
Operations, Food Service, other: |
$2,253,000 |
$2,626 |
23% |
|
|
|
Total Capital Outlay: |
$128,000 |
$149 |
|
|
|
Construction: |
$31,000 |
$36 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
