 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,092,000 |
$12,975 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$735,000 |
$728 |
6% |
|
|
Local: |
$5,414,000 |
$5,366 |
41% |
|
|
State: |
$6,943,000 |
$6,881 |
53% |
|
|
|
Total Expenditures: |
$12,230,000 |
$12,121 |
|
|
|
|
Total Current Expenditures: |
$7,855,000 |
$7,785 |
|
|
|
Instructional Expenditures: |
$4,507,000 |
$4,467 |
57% |
|
|
|
Student and Staff Support: |
$854,000 |
$846 |
11% |
|
|
Administration: |
$859,000 |
$851 |
11% |
|
|
Operations, Food Service, other: |
$1,635,000 |
$1,620 |
21% |
|
|
|
Total Capital Outlay: |
$183,000 |
$181 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$399,000 |
$395 |
|
|
|
Interest on Debt: |
$153,000 |
$152 |
|
|
|
