 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,907,000 |
$14,870 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,428,000 |
$1,645 |
11% |
|
|
Local: |
$4,215,000 |
$4,856 |
33% |
|
|
State: |
$7,264,000 |
$8,369 |
56% |
|
|
|
Total Expenditures: |
$10,726,000 |
$12,357 |
|
|
|
|
Total Current Expenditures: |
$9,073,000 |
$10,453 |
|
|
|
Instructional Expenditures: |
$5,687,000 |
$6,552 |
63% |
|
|
|
Student and Staff Support: |
$428,000 |
$493 |
5% |
|
|
Administration: |
$1,531,000 |
$1,764 |
17% |
|
|
Operations, Food Service, other: |
$1,427,000 |
$1,644 |
16% |
|
|
|
Total Capital Outlay: |
$867,000 |
$999 |
|
|
|
Construction: |
$617,000 |
$711 |
|
|
|
|
Total Non El-Sec Education & Other: |
$12,000 |
$14 |
|
|
|
Interest on Debt: |
$346,000 |
$399 |
|
|
|
