 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,621,000 |
$9,180 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,723,000 |
$1,644 |
18% |
|
|
Local: |
$3,186,000 |
$3,040 |
33% |
|
|
State: |
$4,712,000 |
$4,496 |
49% |
|
|
|
Total Expenditures: |
$10,230,000 |
$9,761 |
|
|
|
|
Total Current Expenditures: |
$9,734,000 |
$9,288 |
|
|
|
Instructional Expenditures: |
$5,543,000 |
$5,289 |
57% |
|
|
|
Student and Staff Support: |
$776,000 |
$740 |
8% |
|
|
Administration: |
$1,650,000 |
$1,574 |
17% |
|
|
Operations, Food Service, other: |
$1,765,000 |
$1,684 |
18% |
|
|
|
Total Capital Outlay: |
$236,000 |
$225 |
|
|
|
Construction: |
$163,000 |
$156 |
|
|
|
|
Total Non El-Sec Education & Other: |
$103,000 |
$98 |
|
|
|
Interest on Debt: |
$144,000 |
$137 |
|
|
|
