 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,169,000 |
$17,010 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,379,000 |
$1,655 |
10% |
|
|
Local: |
$4,882,000 |
$5,861 |
34% |
|
|
State: |
$7,908,000 |
$9,493 |
56% |
|
|
|
Total Expenditures: |
$12,963,000 |
$15,562 |
|
|
|
|
Total Current Expenditures: |
$10,883,000 |
$13,065 |
|
|
|
Instructional Expenditures: |
$7,363,000 |
$8,839 |
68% |
|
|
|
Student and Staff Support: |
$631,000 |
$758 |
6% |
|
|
Administration: |
$1,151,000 |
$1,382 |
11% |
|
|
Operations, Food Service, other: |
$1,738,000 |
$2,086 |
16% |
|
|
|
Total Capital Outlay: |
$1,290,000 |
$1,549 |
|
|
|
Construction: |
$1,117,000 |
$1,341 |
|
|
|
|
Total Non El-Sec Education & Other: |
$155,000 |
$186 |
|
|
|
Interest on Debt: |
$67,000 |
$80 |
|
|
|
