 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,454,000 |
$14,738 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,767,000 |
$2,091 |
14% |
|
|
Local: |
$4,475,000 |
$5,296 |
36% |
|
|
State: |
$6,212,000 |
$7,351 |
50% |
|
|
|
Total Expenditures: |
$11,636,000 |
$13,770 |
|
|
|
|
Total Current Expenditures: |
$9,686,000 |
$11,463 |
|
|
|
Instructional Expenditures: |
$4,906,000 |
$5,806 |
51% |
|
|
|
Student and Staff Support: |
$817,000 |
$967 |
8% |
|
|
Administration: |
$1,220,000 |
$1,444 |
13% |
|
|
Operations, Food Service, other: |
$2,743,000 |
$3,246 |
28% |
|
|
|
Total Capital Outlay: |
$1,185,000 |
$1,402 |
|
|
|
Construction: |
$905,000 |
$1,071 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$2 |
|
|
|
Interest on Debt: |
$189,000 |
$224 |
|
|
|
