 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,212,000 |
$13,825 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,191,000 |
$1,159 |
8% |
|
|
Local: |
$6,211,000 |
$6,042 |
44% |
|
|
State: |
$6,810,000 |
$6,625 |
48% |
|
|
|
Total Expenditures: |
$13,541,000 |
$13,172 |
|
|
|
|
Total Current Expenditures: |
$12,148,000 |
$11,817 |
|
|
|
Instructional Expenditures: |
$7,236,000 |
$7,039 |
60% |
|
|
|
Student and Staff Support: |
$861,000 |
$838 |
7% |
|
|
Administration: |
$1,452,000 |
$1,412 |
12% |
|
|
Operations, Food Service, other: |
$2,599,000 |
$2,528 |
21% |
|
|
|
Total Capital Outlay: |
$1,205,000 |
$1,172 |
|
|
|
Construction: |
$953,000 |
$927 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$72,000 |
$70 |
|
|
|
