 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,591,000 |
$16,057 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,137,000 |
$1,171 |
7% |
|
|
Local: |
$8,307,000 |
$8,555 |
53% |
|
|
State: |
$6,147,000 |
$6,331 |
39% |
|
|
|
Total Expenditures: |
$13,305,000 |
$13,702 |
|
|
|
|
Total Current Expenditures: |
$11,842,000 |
$12,196 |
|
|
|
Instructional Expenditures: |
$7,013,000 |
$7,222 |
59% |
|
|
|
Student and Staff Support: |
$766,000 |
$789 |
6% |
|
|
Administration: |
$1,683,000 |
$1,733 |
14% |
|
|
Operations, Food Service, other: |
$2,380,000 |
$2,451 |
20% |
|
|
|
Total Capital Outlay: |
$508,000 |
$523 |
|
|
|
Construction: |
$163,000 |
$168 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$11,000 |
$11 |
|
|
|
