 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,740,000 |
$12,715 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,231,000 |
$2,227 |
18% |
|
|
Local: |
$4,642,000 |
$4,633 |
36% |
|
|
State: |
$5,867,000 |
$5,855 |
46% |
|
|
|
Total Expenditures: |
$12,145,000 |
$12,121 |
|
|
|
|
Total Current Expenditures: |
$11,923,000 |
$11,899 |
|
|
|
Instructional Expenditures: |
$6,372,000 |
$6,359 |
53% |
|
|
|
Student and Staff Support: |
$1,384,000 |
$1,381 |
12% |
|
|
Administration: |
$1,367,000 |
$1,364 |
11% |
|
|
Operations, Food Service, other: |
$2,800,000 |
$2,794 |
23% |
|
|
|
Total Capital Outlay: |
$205,000 |
$205 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$7,000 |
$7 |
|
|
|
Interest on Debt: |
$10,000 |
$10 |
|
|
|
