 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,653,000 |
$16,562 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,341,000 |
$1,755 |
11% |
|
|
Local: |
$4,206,000 |
$5,505 |
33% |
|
|
State: |
$7,106,000 |
$9,301 |
56% |
|
|
|
Total Expenditures: |
$11,259,000 |
$14,737 |
|
|
|
|
Total Current Expenditures: |
$8,807,000 |
$11,527 |
|
|
|
Instructional Expenditures: |
$4,965,000 |
$6,499 |
56% |
|
|
|
Student and Staff Support: |
$777,000 |
$1,017 |
9% |
|
|
Administration: |
$1,296,000 |
$1,696 |
15% |
|
|
Operations, Food Service, other: |
$1,769,000 |
$2,315 |
20% |
|
|
|
Total Capital Outlay: |
$860,000 |
$1,126 |
|
|
|
Construction: |
$563,000 |
$737 |
|
|
|
|
Total Non El-Sec Education & Other: |
$497,000 |
$651 |
|
|
|
Interest on Debt: |
$296,000 |
$387 |
|
|
|
