 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,918,000 |
$13,916 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,491,000 |
$2,324 |
17% |
|
|
Local: |
$6,462,000 |
$6,028 |
43% |
|
|
State: |
$5,965,000 |
$5,564 |
40% |
|
|
|
Total Expenditures: |
$11,943,000 |
$11,141 |
|
|
|
|
Total Current Expenditures: |
$10,821,000 |
$10,094 |
|
|
|
Instructional Expenditures: |
$7,107,000 |
$6,630 |
66% |
|
|
|
Student and Staff Support: |
$555,000 |
$518 |
5% |
|
|
Administration: |
$1,482,000 |
$1,382 |
14% |
|
|
Operations, Food Service, other: |
$1,677,000 |
$1,564 |
15% |
|
|
|
Total Capital Outlay: |
$607,000 |
$566 |
|
|
|
Construction: |
$193,000 |
$180 |
|
|
|
|
Total Non El-Sec Education & Other: |
$42,000 |
$39 |
|
|
|
Interest on Debt: |
$390,000 |
$364 |
|
|
|
