 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,578,000 |
$14,173 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,204,000 |
$1,257 |
9% |
|
|
Local: |
$6,564,000 |
$6,852 |
48% |
|
|
State: |
$5,810,000 |
$6,065 |
43% |
|
|
|
Total Expenditures: |
$12,935,000 |
$13,502 |
|
|
|
|
Total Current Expenditures: |
$11,316,000 |
$11,812 |
|
|
|
Instructional Expenditures: |
$6,642,000 |
$6,933 |
59% |
|
|
|
Student and Staff Support: |
$1,095,000 |
$1,143 |
10% |
|
|
Administration: |
$1,308,000 |
$1,365 |
12% |
|
|
Operations, Food Service, other: |
$2,271,000 |
$2,371 |
20% |
|
|
|
Total Capital Outlay: |
$672,000 |
$701 |
|
|
|
Construction: |
$606,000 |
$633 |
|
|
|
|
Total Non El-Sec Education & Other: |
$82,000 |
$86 |
|
|
|
Interest on Debt: |
$523,000 |
$546 |
|
|
|
