 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,080,000 |
$10,719 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,821,000 |
$1,616 |
15% |
|
|
Local: |
$4,455,000 |
$3,953 |
37% |
|
|
State: |
$5,804,000 |
$5,150 |
48% |
|
|
|
Total Expenditures: |
$11,060,000 |
$9,814 |
|
|
|
|
Total Current Expenditures: |
$10,092,000 |
$8,955 |
|
|
|
Instructional Expenditures: |
$5,810,000 |
$5,155 |
58% |
|
|
|
Student and Staff Support: |
$840,000 |
$745 |
8% |
|
|
Administration: |
$1,514,000 |
$1,343 |
15% |
|
|
Operations, Food Service, other: |
$1,928,000 |
$1,711 |
19% |
|
|
|
Total Capital Outlay: |
$495,000 |
$439 |
|
|
|
Construction: |
$7,000 |
$6 |
|
|
|
|
Total Non El-Sec Education & Other: |
$17,000 |
$15 |
|
|
|
Interest on Debt: |
$233,000 |
$207 |
|
|
|
