 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,434,000 |
$16,195 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,671,000 |
$2,367 |
15% |
|
|
Local: |
$5,067,000 |
$7,177 |
44% |
|
|
State: |
$4,696,000 |
$6,652 |
41% |
|
|
|
Total Expenditures: |
$9,552,000 |
$13,530 |
|
|
|
|
Total Current Expenditures: |
$8,803,000 |
$12,469 |
|
|
|
Instructional Expenditures: |
$5,032,000 |
$7,127 |
57% |
|
|
|
Student and Staff Support: |
$779,000 |
$1,103 |
9% |
|
|
Administration: |
$1,107,000 |
$1,568 |
13% |
|
|
Operations, Food Service, other: |
$1,885,000 |
$2,670 |
21% |
|
|
|
Total Capital Outlay: |
$243,000 |
$344 |
|
|
|
Construction: |
$7,000 |
$10 |
|
|
|
|
Total Non El-Sec Education & Other: |
$207,000 |
$293 |
|
|
|
Interest on Debt: |
$222,000 |
$314 |
|
|
|
