 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,192,000 |
$14,909 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,910,000 |
$1,874 |
13% |
|
|
Local: |
$2,469,000 |
$2,423 |
16% |
|
|
State: |
$10,813,000 |
$10,611 |
71% |
|
|
|
Total Expenditures: |
$13,230,000 |
$12,983 |
|
|
|
|
Total Current Expenditures: |
$11,007,000 |
$10,802 |
|
|
|
Instructional Expenditures: |
$6,362,000 |
$6,243 |
58% |
|
|
|
Student and Staff Support: |
$856,000 |
$840 |
8% |
|
|
Administration: |
$1,937,000 |
$1,901 |
18% |
|
|
Operations, Food Service, other: |
$1,852,000 |
$1,817 |
17% |
|
|
|
Total Capital Outlay: |
$602,000 |
$591 |
|
|
|
Construction: |
$241,000 |
$237 |
|
|
|
|
Total Non El-Sec Education & Other: |
$89,000 |
$87 |
|
|
|
Interest on Debt: |
$1,532,000 |
$1,503 |
|
|
|
