 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,532,000 |
$13,150 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,246,000 |
$1,307 |
10% |
|
|
Local: |
$4,073,000 |
$4,274 |
33% |
|
|
State: |
$7,213,000 |
$7,569 |
58% |
|
|
|
Total Expenditures: |
$11,267,000 |
$11,823 |
|
|
|
|
Total Current Expenditures: |
$9,219,000 |
$9,674 |
|
|
|
Instructional Expenditures: |
$4,622,000 |
$4,850 |
50% |
|
|
|
Student and Staff Support: |
$853,000 |
$895 |
9% |
|
|
Administration: |
$1,138,000 |
$1,194 |
12% |
|
|
Operations, Food Service, other: |
$2,606,000 |
$2,735 |
28% |
|
|
|
Total Capital Outlay: |
$1,584,000 |
$1,662 |
|
|
|
Construction: |
$1,367,000 |
$1,434 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$3 |
|
|
|
Interest on Debt: |
$146,000 |
$153 |
|
|
|
