 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,786,000 |
$11,275 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,670,000 |
$1,473 |
13% |
|
|
Local: |
$3,448,000 |
$3,041 |
27% |
|
|
State: |
$7,668,000 |
$6,762 |
60% |
|
|
|
Total Expenditures: |
$12,270,000 |
$10,820 |
|
|
|
|
Total Current Expenditures: |
$11,582,000 |
$10,213 |
|
|
|
Instructional Expenditures: |
$6,040,000 |
$5,326 |
52% |
|
|
|
Student and Staff Support: |
$1,512,000 |
$1,333 |
13% |
|
|
Administration: |
$1,566,000 |
$1,381 |
14% |
|
|
Operations, Food Service, other: |
$2,464,000 |
$2,173 |
21% |
|
|
|
Total Capital Outlay: |
$439,000 |
$387 |
|
|
|
Construction: |
$218,000 |
$192 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$1 |
|
|
|
Interest on Debt: |
$55,000 |
$49 |
|
|
|
