|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$12,783,000 |
$15,860 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,540,000 |
$1,911 |
12% |
|
|
Local: |
$3,487,000 |
$4,326 |
27% |
|
|
State: |
$7,756,000 |
$9,623 |
61% |
|
|
|
Total Expenditures: |
$9,951,000 |
$12,346 |
|
|
|
|
Total Current Expenditures: |
$9,336,000 |
$11,583 |
|
|
|
Instructional Expenditures: |
$5,762,000 |
$7,149 |
62% |
|
|
|
Student and Staff Support: |
$723,000 |
$897 |
8% |
|
|
Administration: |
$1,319,000 |
$1,636 |
14% |
|
|
Operations, Food Service, other: |
$1,532,000 |
$1,901 |
16% |
|
|
|
Total Capital Outlay: |
$137,000 |
$170 |
|
|
|
Construction: |
$79,000 |
$98 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$2 |
|
|
|
Interest on Debt: |
$413,000 |
$512 |
|
|
|