 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,521,000 |
$13,533 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,191,000 |
$1,110 |
8% |
|
|
Local: |
$3,655,000 |
$3,406 |
25% |
|
|
State: |
$9,675,000 |
$9,017 |
67% |
|
|
|
Total Expenditures: |
$13,263,000 |
$12,361 |
|
|
|
|
Total Current Expenditures: |
$12,457,000 |
$11,610 |
|
|
|
Instructional Expenditures: |
$7,422,000 |
$6,917 |
60% |
|
|
|
Student and Staff Support: |
$1,061,000 |
$989 |
9% |
|
|
Administration: |
$1,764,000 |
$1,644 |
14% |
|
|
Operations, Food Service, other: |
$2,210,000 |
$2,060 |
18% |
|
|
|
Total Capital Outlay: |
$279,000 |
$260 |
|
|
|
Construction: |
$151,000 |
$141 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$388,000 |
$362 |
|
|
|
