 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,833,000 |
$15,090 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,711,000 |
$1,741 |
12% |
|
|
Local: |
$5,855,000 |
$5,956 |
39% |
|
|
State: |
$7,267,000 |
$7,393 |
49% |
|
|
|
Total Expenditures: |
$12,820,000 |
$13,042 |
|
|
|
|
Total Current Expenditures: |
$12,091,000 |
$12,300 |
|
|
|
Instructional Expenditures: |
$6,638,000 |
$6,753 |
55% |
|
|
|
Student and Staff Support: |
$779,000 |
$792 |
6% |
|
|
Administration: |
$1,955,000 |
$1,989 |
16% |
|
|
Operations, Food Service, other: |
$2,719,000 |
$2,766 |
22% |
|
|
|
Total Capital Outlay: |
$270,000 |
$275 |
|
|
|
Construction: |
$2,000 |
$2 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$105,000 |
$107 |
|
|
|
