 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,537,000 |
$14,943 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,038,000 |
$1,237 |
8% |
|
|
Local: |
$6,699,000 |
$7,985 |
53% |
|
|
State: |
$4,800,000 |
$5,721 |
38% |
|
|
|
Total Expenditures: |
$11,196,000 |
$13,344 |
|
|
|
|
Total Current Expenditures: |
$10,697,000 |
$12,750 |
|
|
|
Instructional Expenditures: |
$7,030,000 |
$8,379 |
66% |
|
|
|
Student and Staff Support: |
$409,000 |
$487 |
4% |
|
|
Administration: |
$1,536,000 |
$1,831 |
14% |
|
|
Operations, Food Service, other: |
$1,722,000 |
$2,052 |
16% |
|
|
|
Total Capital Outlay: |
$379,000 |
$452 |
|
|
|
Construction: |
$201,000 |
$240 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$1 |
|
|
|
Interest on Debt: |
$5,000 |
$6 |
|
|
|
