 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,543,000 |
$13,466 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,592,000 |
$1,474 |
11% |
|
|
Local: |
$5,498,000 |
$5,091 |
38% |
|
|
State: |
$7,453,000 |
$6,901 |
51% |
|
|
|
Total Expenditures: |
$11,756,000 |
$10,885 |
|
|
|
|
Total Current Expenditures: |
$11,101,000 |
$10,279 |
|
|
|
Instructional Expenditures: |
$6,481,000 |
$6,001 |
58% |
|
|
|
Student and Staff Support: |
$1,557,000 |
$1,442 |
14% |
|
|
Administration: |
$1,216,000 |
$1,126 |
11% |
|
|
Operations, Food Service, other: |
$1,847,000 |
$1,710 |
17% |
|
|
|
Total Capital Outlay: |
$270,000 |
$250 |
|
|
|
Construction: |
$42,000 |
$39 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$3 |
|
|
|
Interest on Debt: |
$114,000 |
$106 |
|
|
|
