 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,586,000 |
$13,255 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,037,000 |
$1,012 |
8% |
|
|
Local: |
$5,338,000 |
$5,208 |
39% |
|
|
State: |
$7,211,000 |
$7,035 |
53% |
|
|
|
Total Expenditures: |
$12,745,000 |
$12,434 |
|
|
|
|
Total Current Expenditures: |
$11,362,000 |
$11,085 |
|
|
|
Instructional Expenditures: |
$7,145,000 |
$6,971 |
63% |
|
|
|
Student and Staff Support: |
$636,000 |
$620 |
6% |
|
|
Administration: |
$1,493,000 |
$1,457 |
13% |
|
|
Operations, Food Service, other: |
$2,088,000 |
$2,037 |
18% |
|
|
|
Total Capital Outlay: |
$1,287,000 |
$1,256 |
|
|
|
Construction: |
$1,151,000 |
$1,123 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$14,000 |
$14 |
|
|
|
