 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,020,000 |
$11,335 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,689,000 |
$1,911 |
17% |
|
|
Local: |
$2,292,000 |
$2,593 |
23% |
|
|
State: |
$6,039,000 |
$6,831 |
60% |
|
|
|
Total Expenditures: |
$9,635,000 |
$10,899 |
|
|
|
|
Total Current Expenditures: |
$9,175,000 |
$10,379 |
|
|
|
Instructional Expenditures: |
$5,554,000 |
$6,283 |
61% |
|
|
|
Student and Staff Support: |
$652,000 |
$738 |
7% |
|
|
Administration: |
$973,000 |
$1,101 |
11% |
|
|
Operations, Food Service, other: |
$1,996,000 |
$2,258 |
22% |
|
|
|
Total Capital Outlay: |
$122,000 |
$138 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$166,000 |
$188 |
|
|
|
