 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,303,000 |
$9,960 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$137,000 |
$147 |
1% |
|
|
Local: |
$1,317,000 |
$1,410 |
14% |
|
|
State: |
$7,849,000 |
$8,404 |
84% |
|
|
|
Total Expenditures: |
$8,950,000 |
$9,582 |
|
|
|
|
Total Current Expenditures: |
$8,715,000 |
$9,331 |
|
|
|
Instructional Expenditures: |
$5,704,000 |
$6,107 |
65% |
|
|
|
Student and Staff Support: |
$737,000 |
$789 |
8% |
|
|
Administration: |
$1,370,000 |
$1,467 |
16% |
|
|
Operations, Food Service, other: |
$904,000 |
$968 |
10% |
|
|
|
Total Capital Outlay: |
$68,000 |
$73 |
|
|
|
Construction: |
$47,000 |
$50 |
|
|
|
|
Total Non El-Sec Education & Other: |
$15,000 |
$16 |
|
|
|
Interest on Debt: |
$152,000 |
$163 |
|
|
|
