 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,626,000 |
$11,437 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,695,000 |
$1,535 |
13% |
|
|
Local: |
$2,841,000 |
$2,573 |
23% |
|
|
State: |
$8,090,000 |
$7,328 |
64% |
|
|
|
Total Expenditures: |
$11,605,000 |
$10,512 |
|
|
|
|
Total Current Expenditures: |
$10,699,000 |
$9,691 |
|
|
|
Instructional Expenditures: |
$6,233,000 |
$5,646 |
58% |
|
|
|
Student and Staff Support: |
$1,251,000 |
$1,133 |
12% |
|
|
Administration: |
$1,089,000 |
$986 |
10% |
|
|
Operations, Food Service, other: |
$2,126,000 |
$1,926 |
20% |
|
|
|
Total Capital Outlay: |
$632,000 |
$572 |
|
|
|
Construction: |
$78,000 |
$71 |
|
|
|
|
Total Non El-Sec Education & Other: |
$70,000 |
$63 |
|
|
|
Interest on Debt: |
$204,000 |
$185 |
|
|
|
