 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,604,000 |
$11,667 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,956,000 |
$2,535 |
22% |
|
|
Local: |
$5,367,000 |
$4,603 |
39% |
|
|
State: |
$5,281,000 |
$4,529 |
39% |
|
|
|
Total Expenditures: |
$12,915,000 |
$11,076 |
|
|
|
|
Total Current Expenditures: |
$11,893,000 |
$10,200 |
|
|
|
Instructional Expenditures: |
$7,123,000 |
$6,109 |
60% |
|
|
|
Student and Staff Support: |
$788,000 |
$676 |
7% |
|
|
Administration: |
$1,407,000 |
$1,207 |
12% |
|
|
Operations, Food Service, other: |
$2,575,000 |
$2,208 |
22% |
|
|
|
Total Capital Outlay: |
$308,000 |
$264 |
|
|
|
Construction: |
$82,000 |
$70 |
|
|
|
|
Total Non El-Sec Education & Other: |
$437,000 |
$375 |
|
|
|
Interest on Debt: |
$236,000 |
$202 |
|
|
|
