 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,313,000 |
$14,311 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$884,000 |
$826 |
6% |
|
|
Local: |
$4,606,000 |
$4,305 |
30% |
|
|
State: |
$9,823,000 |
$9,180 |
64% |
|
|
|
Total Expenditures: |
$12,255,000 |
$11,453 |
|
|
|
|
Total Current Expenditures: |
$11,591,000 |
$10,833 |
|
|
|
Instructional Expenditures: |
$7,030,000 |
$6,570 |
61% |
|
|
|
Student and Staff Support: |
$870,000 |
$813 |
8% |
|
|
Administration: |
$1,469,000 |
$1,373 |
13% |
|
|
Operations, Food Service, other: |
$2,222,000 |
$2,077 |
19% |
|
|
|
Total Capital Outlay: |
$370,000 |
$346 |
|
|
|
Construction: |
$54,000 |
$50 |
|
|
|
|
Total Non El-Sec Education & Other: |
$26,000 |
$24 |
|
|
|
Interest on Debt: |
$70,000 |
$65 |
|
|
|
