 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,556,000 |
$16,120 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,228,000 |
$1,360 |
8% |
|
|
Local: |
$4,898,000 |
$5,424 |
34% |
|
|
State: |
$8,430,000 |
$9,336 |
58% |
|
|
|
Total Expenditures: |
$12,422,000 |
$13,756 |
|
|
|
|
Total Current Expenditures: |
$11,398,000 |
$12,622 |
|
|
|
Instructional Expenditures: |
$6,351,000 |
$7,033 |
56% |
|
|
|
Student and Staff Support: |
$966,000 |
$1,070 |
8% |
|
|
Administration: |
$1,870,000 |
$2,071 |
16% |
|
|
Operations, Food Service, other: |
$2,211,000 |
$2,449 |
19% |
|
|
|
Total Capital Outlay: |
$250,000 |
$277 |
|
|
|
Construction: |
$12,000 |
$13 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$2 |
|
|
|
Interest on Debt: |
$8,000 |
$9 |
|
|
|
