 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,765,000 |
$14,391 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,903,000 |
$2,145 |
15% |
|
|
Local: |
$3,150,000 |
$3,551 |
25% |
|
|
State: |
$7,712,000 |
$8,694 |
60% |
|
|
|
Total Expenditures: |
$11,949,000 |
$13,471 |
|
|
|
|
Total Current Expenditures: |
$11,330,000 |
$12,773 |
|
|
|
Instructional Expenditures: |
$6,419,000 |
$7,237 |
57% |
|
|
|
Student and Staff Support: |
$902,000 |
$1,017 |
8% |
|
|
Administration: |
$1,570,000 |
$1,770 |
14% |
|
|
Operations, Food Service, other: |
$2,439,000 |
$2,750 |
22% |
|
|
|
Total Capital Outlay: |
$304,000 |
$343 |
|
|
|
Construction: |
$9,000 |
$10 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$284,000 |
$320 |
|
|
|
