 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,347,000 |
$14,647 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,049,000 |
$1,244 |
8% |
|
|
Local: |
$1,735,000 |
$2,058 |
14% |
|
|
State: |
$9,563,000 |
$11,344 |
77% |
|
|
|
Total Expenditures: |
$12,313,000 |
$14,606 |
|
|
|
|
Total Current Expenditures: |
$11,684,000 |
$13,860 |
|
|
|
Instructional Expenditures: |
$7,356,000 |
$8,726 |
63% |
|
|
|
Student and Staff Support: |
$697,000 |
$827 |
6% |
|
|
Administration: |
$1,071,000 |
$1,270 |
9% |
|
|
Operations, Food Service, other: |
$2,560,000 |
$3,037 |
22% |
|
|
|
Total Capital Outlay: |
$536,000 |
$636 |
|
|
|
Construction: |
$22,000 |
$26 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$2 |
|
|
|
Interest on Debt: |
$42,000 |
$50 |
|
|
|
