 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,494,000 |
$14,861 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,107,000 |
$1,219 |
8% |
|
|
Local: |
$1,435,000 |
$1,580 |
11% |
|
|
State: |
$10,952,000 |
$12,062 |
81% |
|
|
|
Total Expenditures: |
$12,794,000 |
$14,090 |
|
|
|
|
Total Current Expenditures: |
$12,027,000 |
$13,246 |
|
|
|
Instructional Expenditures: |
$7,457,000 |
$8,213 |
62% |
|
|
|
Student and Staff Support: |
$743,000 |
$818 |
6% |
|
|
Administration: |
$1,645,000 |
$1,812 |
14% |
|
|
Operations, Food Service, other: |
$2,182,000 |
$2,403 |
18% |
|
|
|
Total Capital Outlay: |
$612,000 |
$674 |
|
|
|
Construction: |
$203,000 |
$224 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$155,000 |
$171 |
|
|
|
