 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,746,000 |
$14,070 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,165,000 |
$1,192 |
8% |
|
|
Local: |
$5,771,000 |
$5,907 |
42% |
|
|
State: |
$6,810,000 |
$6,970 |
50% |
|
|
|
Total Expenditures: |
$13,245,000 |
$13,557 |
|
|
|
|
Total Current Expenditures: |
$10,624,000 |
$10,874 |
|
|
|
Instructional Expenditures: |
$6,610,000 |
$6,766 |
62% |
|
|
|
Student and Staff Support: |
$1,090,000 |
$1,116 |
10% |
|
|
Administration: |
$1,189,000 |
$1,217 |
11% |
|
|
Operations, Food Service, other: |
$1,735,000 |
$1,776 |
16% |
|
|
|
Total Capital Outlay: |
$1,931,000 |
$1,976 |
|
|
|
Construction: |
$1,172,000 |
$1,200 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$107,000 |
$110 |
|
|
|
