 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,461,000 |
$14,939 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,308,000 |
$1,351 |
9% |
|
|
Local: |
$4,258,000 |
$4,399 |
29% |
|
|
State: |
$8,895,000 |
$9,189 |
62% |
|
|
|
Total Expenditures: |
$12,103,000 |
$12,503 |
|
|
|
|
Total Current Expenditures: |
$10,926,000 |
$11,287 |
|
|
|
Instructional Expenditures: |
$6,256,000 |
$6,463 |
57% |
|
|
|
Student and Staff Support: |
$584,000 |
$603 |
5% |
|
|
Administration: |
$1,546,000 |
$1,597 |
14% |
|
|
Operations, Food Service, other: |
$2,540,000 |
$2,624 |
23% |
|
|
|
Total Capital Outlay: |
$396,000 |
$409 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$422,000 |
$436 |
|
|
|
