 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,662,000 |
$10,758 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,495,000 |
$1,270 |
12% |
|
|
Local: |
$7,028,000 |
$5,971 |
56% |
|
|
State: |
$4,139,000 |
$3,517 |
33% |
|
|
|
Total Expenditures: |
$12,536,000 |
$10,651 |
|
|
|
|
Total Current Expenditures: |
$10,633,000 |
$9,034 |
|
|
|
Instructional Expenditures: |
$6,750,000 |
$5,735 |
63% |
|
|
|
Student and Staff Support: |
$1,030,000 |
$875 |
10% |
|
|
Administration: |
$1,138,000 |
$967 |
11% |
|
|
Operations, Food Service, other: |
$1,715,000 |
$1,457 |
16% |
|
|
|
Total Capital Outlay: |
$1,726,000 |
$1,466 |
|
|
|
Construction: |
$43,000 |
$37 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$177,000 |
$150 |
|
|
|
