 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,515,000 |
$11,992 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$717,000 |
$636 |
5% |
|
|
Local: |
$5,527,000 |
$4,904 |
41% |
|
|
State: |
$7,271,000 |
$6,452 |
54% |
|
|
|
Total Expenditures: |
$11,519,000 |
$10,221 |
|
|
|
|
Total Current Expenditures: |
$10,769,000 |
$9,555 |
|
|
|
Instructional Expenditures: |
$6,077,000 |
$5,392 |
56% |
|
|
|
Student and Staff Support: |
$1,267,000 |
$1,124 |
12% |
|
|
Administration: |
$1,224,000 |
$1,086 |
11% |
|
|
Operations, Food Service, other: |
$2,201,000 |
$1,953 |
20% |
|
|
|
Total Capital Outlay: |
$358,000 |
$318 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,000 |
$4 |
|
|
|
Interest on Debt: |
$115,000 |
$102 |
|
|
|
