 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,212,000 |
$15,444 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,671,000 |
$1,696 |
11% |
|
|
Local: |
$6,876,000 |
$6,981 |
45% |
|
|
State: |
$6,665,000 |
$6,766 |
44% |
|
|
|
Total Expenditures: |
$13,133,000 |
$13,333 |
|
|
|
|
Total Current Expenditures: |
$11,330,000 |
$11,503 |
|
|
|
Instructional Expenditures: |
$7,188,000 |
$7,297 |
63% |
|
|
|
Student and Staff Support: |
$648,000 |
$658 |
6% |
|
|
Administration: |
$1,260,000 |
$1,279 |
11% |
|
|
Operations, Food Service, other: |
$2,234,000 |
$2,268 |
20% |
|
|
|
Total Capital Outlay: |
$717,000 |
$728 |
|
|
|
Construction: |
$536,000 |
$544 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,086,000 |
$1,103 |
|
|
|
