 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,861,000 |
$16,185 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,172,000 |
$1,196 |
7% |
|
|
Local: |
$9,386,000 |
$9,578 |
59% |
|
|
State: |
$5,303,000 |
$5,411 |
33% |
|
|
|
Total Expenditures: |
$12,476,000 |
$12,731 |
|
|
|
|
Total Current Expenditures: |
$10,885,000 |
$11,107 |
|
|
|
Instructional Expenditures: |
$6,449,000 |
$6,581 |
59% |
|
|
|
Student and Staff Support: |
$787,000 |
$803 |
7% |
|
|
Administration: |
$1,269,000 |
$1,295 |
12% |
|
|
Operations, Food Service, other: |
$2,380,000 |
$2,429 |
22% |
|
|
|
Total Capital Outlay: |
$469,000 |
$479 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$44,000 |
$45 |
|
|
|
Interest on Debt: |
$155,000 |
$158 |
|
|
|
