 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,193,000 |
$14,125 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,427,000 |
$1,528 |
11% |
|
|
Local: |
$5,427,000 |
$5,810 |
41% |
|
|
State: |
$6,339,000 |
$6,787 |
48% |
|
|
|
Total Expenditures: |
$11,999,000 |
$12,847 |
|
|
|
|
Total Current Expenditures: |
$11,314,000 |
$12,113 |
|
|
|
Instructional Expenditures: |
$6,750,000 |
$7,227 |
60% |
|
|
|
Student and Staff Support: |
$729,000 |
$781 |
6% |
|
|
Administration: |
$1,941,000 |
$2,078 |
17% |
|
|
Operations, Food Service, other: |
$1,894,000 |
$2,028 |
17% |
|
|
|
Total Capital Outlay: |
$204,000 |
$218 |
|
|
|
Construction: |
$167,000 |
$179 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,000 |
$5 |
|
|
|
Interest on Debt: |
$251,000 |
$269 |
|
|
|
