 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,469,000 |
$11,357 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,125,000 |
$949 |
8% |
|
|
Local: |
$6,837,000 |
$5,765 |
51% |
|
|
State: |
$5,507,000 |
$4,643 |
41% |
|
|
|
Total Expenditures: |
$12,322,000 |
$10,390 |
|
|
|
|
Total Current Expenditures: |
$11,484,000 |
$9,683 |
|
|
|
Instructional Expenditures: |
$7,378,000 |
$6,221 |
64% |
|
|
|
Student and Staff Support: |
$737,000 |
$621 |
6% |
|
|
Administration: |
$1,297,000 |
$1,094 |
11% |
|
|
Operations, Food Service, other: |
$2,072,000 |
$1,747 |
18% |
|
|
|
Total Capital Outlay: |
$535,000 |
$451 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$2 |
|
|
|
Interest on Debt: |
$72,000 |
$61 |
|
|
|
