 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,489,000 |
$13,359 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,185,000 |
$1,378 |
10% |
|
|
Local: |
$2,454,000 |
$2,853 |
21% |
|
|
State: |
$7,850,000 |
$9,128 |
68% |
|
|
|
Total Expenditures: |
$10,269,000 |
$11,941 |
|
|
|
|
Total Current Expenditures: |
$8,739,000 |
$10,162 |
|
|
|
Instructional Expenditures: |
$5,276,000 |
$6,135 |
60% |
|
|
|
Student and Staff Support: |
$553,000 |
$643 |
6% |
|
|
Administration: |
$1,372,000 |
$1,595 |
16% |
|
|
Operations, Food Service, other: |
$1,538,000 |
$1,788 |
18% |
|
|
|
Total Capital Outlay: |
$288,000 |
$335 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$267,000 |
$310 |
|
|
|
Interest on Debt: |
$337,000 |
$392 |
|
|
|
