|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$14,116,000 |
$14,658 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,691,000 |
$1,756 |
12% |
|
|
Local: |
$4,351,000 |
$4,518 |
31% |
|
|
State: |
$8,074,000 |
$8,384 |
57% |
|
|
|
Total Expenditures: |
$12,566,000 |
$13,049 |
|
|
|
|
Total Current Expenditures: |
$11,630,000 |
$12,077 |
|
|
|
Instructional Expenditures: |
$7,257,000 |
$7,536 |
62% |
|
|
|
Student and Staff Support: |
$1,195,000 |
$1,241 |
10% |
|
|
Administration: |
$1,395,000 |
$1,449 |
12% |
|
|
Operations, Food Service, other: |
$1,783,000 |
$1,852 |
15% |
|
|
|
Total Capital Outlay: |
$353,000 |
$367 |
|
|
|
Construction: |
$51,000 |
$53 |
|
|
|
|
Total Non El-Sec Education & Other: |
$11,000 |
$11 |
|
|
|
Interest on Debt: |
$76,000 |
$79 |
|
|
|