 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,667,000 |
$13,407 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,207,000 |
$1,103 |
8% |
|
|
Local: |
$5,414,000 |
$4,949 |
37% |
|
|
State: |
$8,046,000 |
$7,355 |
55% |
|
|
|
Total Expenditures: |
$14,805,000 |
$13,533 |
|
|
|
|
Total Current Expenditures: |
$13,699,000 |
$12,522 |
|
|
|
Instructional Expenditures: |
$8,841,000 |
$8,081 |
65% |
|
|
|
Student and Staff Support: |
$895,000 |
$818 |
7% |
|
|
Administration: |
$1,637,000 |
$1,496 |
12% |
|
|
Operations, Food Service, other: |
$2,326,000 |
$2,126 |
17% |
|
|
|
Total Capital Outlay: |
$529,000 |
$484 |
|
|
|
Construction: |
$201,000 |
$184 |
|
|
|
|
Total Non El-Sec Education & Other: |
$6,000 |
$5 |
|
|
|
Interest on Debt: |
$89,000 |
$81 |
|
|
|
