 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,155,000 |
$14,283 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,399,000 |
$1,519 |
11% |
|
|
Local: |
$4,191,000 |
$4,550 |
32% |
|
|
State: |
$7,565,000 |
$8,214 |
58% |
|
|
|
Total Expenditures: |
$12,326,000 |
$13,383 |
|
|
|
|
Total Current Expenditures: |
$12,126,000 |
$13,166 |
|
|
|
Instructional Expenditures: |
$7,505,000 |
$8,149 |
62% |
|
|
|
Student and Staff Support: |
$856,000 |
$929 |
7% |
|
|
Administration: |
$1,858,000 |
$2,017 |
15% |
|
|
Operations, Food Service, other: |
$1,907,000 |
$2,071 |
16% |
|
|
|
Total Capital Outlay: |
$75,000 |
$81 |
|
|
|
Construction: |
$75,000 |
$81 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$125,000 |
$136 |
|
|
|
