 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,142,000 |
$13,521 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,166,000 |
$1,200 |
9% |
|
|
Local: |
$5,326,000 |
$5,479 |
41% |
|
|
State: |
$6,650,000 |
$6,842 |
51% |
|
|
|
Total Expenditures: |
$11,766,000 |
$12,105 |
|
|
|
|
Total Current Expenditures: |
$10,572,000 |
$10,877 |
|
|
|
Instructional Expenditures: |
$5,874,000 |
$6,043 |
56% |
|
|
|
Student and Staff Support: |
$965,000 |
$993 |
9% |
|
|
Administration: |
$1,817,000 |
$1,869 |
17% |
|
|
Operations, Food Service, other: |
$1,916,000 |
$1,971 |
18% |
|
|
|
Total Capital Outlay: |
$311,000 |
$320 |
|
|
|
Construction: |
$176,000 |
$181 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$460,000 |
$473 |
|
|
|
