 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,466,000 |
$12,891 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,279,000 |
$1,323 |
10% |
|
|
Local: |
$4,538,000 |
$4,693 |
36% |
|
|
State: |
$6,649,000 |
$6,876 |
53% |
|
|
|
Total Expenditures: |
$12,137,000 |
$12,551 |
|
|
|
|
Total Current Expenditures: |
$11,708,000 |
$12,108 |
|
|
|
Instructional Expenditures: |
$6,994,000 |
$7,233 |
60% |
|
|
|
Student and Staff Support: |
$750,000 |
$776 |
6% |
|
|
Administration: |
$1,823,000 |
$1,885 |
16% |
|
|
Operations, Food Service, other: |
$2,141,000 |
$2,214 |
18% |
|
|
|
Total Capital Outlay: |
$108,000 |
$112 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$290,000 |
$300 |
|
|
|
