 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,832,000 |
$13,279 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,809,000 |
$2,030 |
15% |
|
|
Local: |
$2,991,000 |
$3,357 |
25% |
|
|
State: |
$7,032,000 |
$7,892 |
59% |
|
|
|
Total Expenditures: |
$11,215,000 |
$12,587 |
|
|
|
|
Total Current Expenditures: |
$10,326,000 |
$11,589 |
|
|
|
Instructional Expenditures: |
$5,450,000 |
$6,117 |
53% |
|
|
|
Student and Staff Support: |
$1,311,000 |
$1,471 |
13% |
|
|
Administration: |
$1,044,000 |
$1,172 |
10% |
|
|
Operations, Food Service, other: |
$2,521,000 |
$2,829 |
24% |
|
|
|
Total Capital Outlay: |
$709,000 |
$796 |
|
|
|
Construction: |
$33,000 |
$37 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$2 |
|
|
|
Interest on Debt: |
$151,000 |
$169 |
|
|
|
