 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,233,000 |
$15,720 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,208,000 |
$1,247 |
8% |
|
|
Local: |
$2,863,000 |
$2,955 |
19% |
|
|
State: |
$11,162,000 |
$11,519 |
73% |
|
|
|
Total Expenditures: |
$12,387,000 |
$12,783 |
|
|
|
|
Total Current Expenditures: |
$10,464,000 |
$10,799 |
|
|
|
Instructional Expenditures: |
$5,979,000 |
$6,170 |
57% |
|
|
|
Student and Staff Support: |
$740,000 |
$764 |
7% |
|
|
Administration: |
$1,533,000 |
$1,582 |
15% |
|
|
Operations, Food Service, other: |
$2,212,000 |
$2,283 |
21% |
|
|
|
Total Capital Outlay: |
$1,070,000 |
$1,104 |
|
|
|
Construction: |
$638,000 |
$658 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$786,000 |
$811 |
|
|
|
