|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$13,329,000 |
$12,755 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,128,000 |
$1,079 |
8% |
|
|
Local: |
$2,830,000 |
$2,708 |
21% |
|
|
State: |
$9,371,000 |
$8,967 |
70% |
|
|
|
Total Expenditures: |
$12,013,000 |
$11,496 |
|
|
|
|
Total Current Expenditures: |
$11,243,000 |
$10,759 |
|
|
|
Instructional Expenditures: |
$7,073,000 |
$6,768 |
63% |
|
|
|
Student and Staff Support: |
$765,000 |
$732 |
7% |
|
|
Administration: |
$1,479,000 |
$1,415 |
13% |
|
|
Operations, Food Service, other: |
$1,926,000 |
$1,843 |
17% |
|
|
|
Total Capital Outlay: |
$444,000 |
$425 |
|
|
|
Construction: |
$6,000 |
$6 |
|
|
|
|
Total Non El-Sec Education & Other: |
$42,000 |
$40 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|