 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,868,000 |
$12,197 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,753,000 |
$1,662 |
14% |
|
|
Local: |
$2,028,000 |
$1,922 |
16% |
|
|
State: |
$9,087,000 |
$8,613 |
71% |
|
|
|
Total Expenditures: |
$11,208,000 |
$10,624 |
|
|
|
|
Total Current Expenditures: |
$10,758,000 |
$10,197 |
|
|
|
Instructional Expenditures: |
$6,840,000 |
$6,483 |
64% |
|
|
|
Student and Staff Support: |
$545,000 |
$517 |
5% |
|
|
Administration: |
$1,435,000 |
$1,360 |
13% |
|
|
Operations, Food Service, other: |
$1,938,000 |
$1,837 |
18% |
|
|
|
Total Capital Outlay: |
$329,000 |
$312 |
|
|
|
Construction: |
$50,000 |
$47 |
|
|
|
|
Total Non El-Sec Education & Other: |
$32,000 |
$30 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
