 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,186,000 |
$13,019 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$991,000 |
$1,059 |
8% |
|
|
Local: |
$6,100,000 |
$6,517 |
50% |
|
|
State: |
$5,095,000 |
$5,443 |
42% |
|
|
|
Total Expenditures: |
$10,837,000 |
$11,578 |
|
|
|
|
Total Current Expenditures: |
$9,798,000 |
$10,468 |
|
|
|
Instructional Expenditures: |
$6,588,000 |
$7,038 |
67% |
|
|
|
Student and Staff Support: |
$690,000 |
$737 |
7% |
|
|
Administration: |
$1,226,000 |
$1,310 |
13% |
|
|
Operations, Food Service, other: |
$1,294,000 |
$1,382 |
13% |
|
|
|
Total Capital Outlay: |
$286,000 |
$306 |
|
|
|
Construction: |
$194,000 |
$207 |
|
|
|
|
Total Non El-Sec Education & Other: |
$594,000 |
$635 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
