 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,714,000 |
$14,525 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$256,000 |
$253 |
2% |
|
|
Local: |
$1,508,000 |
$1,489 |
10% |
|
|
State: |
$12,950,000 |
$12,784 |
88% |
|
|
|
Total Expenditures: |
$14,158,000 |
$13,976 |
|
|
|
|
Total Current Expenditures: |
$10,375,000 |
$10,242 |
|
|
|
Instructional Expenditures: |
$6,872,000 |
$6,784 |
66% |
|
|
|
Student and Staff Support: |
$982,000 |
$969 |
9% |
|
|
Administration: |
$1,248,000 |
$1,232 |
12% |
|
|
Operations, Food Service, other: |
$1,273,000 |
$1,257 |
12% |
|
|
|
Total Capital Outlay: |
$395,000 |
$390 |
|
|
|
Construction: |
$48,000 |
$47 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
