 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,498,000 |
$15,623 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,646,000 |
$1,774 |
11% |
|
|
Local: |
$4,753,000 |
$5,122 |
33% |
|
|
State: |
$8,099,000 |
$8,727 |
56% |
|
|
|
Total Expenditures: |
$13,225,000 |
$14,251 |
|
|
|
|
Total Current Expenditures: |
$11,803,000 |
$12,719 |
|
|
|
Instructional Expenditures: |
$7,360,000 |
$7,931 |
62% |
|
|
|
Student and Staff Support: |
$1,186,000 |
$1,278 |
10% |
|
|
Administration: |
$1,267,000 |
$1,365 |
11% |
|
|
Operations, Food Service, other: |
$1,990,000 |
$2,144 |
17% |
|
|
|
Total Capital Outlay: |
$170,000 |
$183 |
|
|
|
Construction: |
$19,000 |
$20 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$215,000 |
$232 |
|
|
|
