 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,860,000 |
$11,734 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,266,000 |
$1,155 |
10% |
|
|
Local: |
$3,756,000 |
$3,427 |
29% |
|
|
State: |
$7,838,000 |
$7,151 |
61% |
|
|
|
Total Expenditures: |
$13,326,000 |
$12,159 |
|
|
|
|
Total Current Expenditures: |
$11,359,000 |
$10,364 |
|
|
|
Instructional Expenditures: |
$5,532,000 |
$5,047 |
49% |
|
|
|
Student and Staff Support: |
$1,936,000 |
$1,766 |
17% |
|
|
Administration: |
$1,247,000 |
$1,138 |
11% |
|
|
Operations, Food Service, other: |
$2,644,000 |
$2,412 |
23% |
|
|
|
Total Capital Outlay: |
$1,571,000 |
$1,433 |
|
|
|
Construction: |
$1,296,000 |
$1,182 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$12,000 |
$11 |
|
|
|
