 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,333,000 |
$14,011 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,541,000 |
$1,506 |
11% |
|
|
Local: |
$5,253,000 |
$5,135 |
37% |
|
|
State: |
$7,539,000 |
$7,370 |
53% |
|
|
|
Total Expenditures: |
$12,826,000 |
$12,538 |
|
|
|
|
Total Current Expenditures: |
$12,464,000 |
$12,184 |
|
|
|
Instructional Expenditures: |
$7,554,000 |
$7,384 |
61% |
|
|
|
Student and Staff Support: |
$637,000 |
$623 |
5% |
|
|
Administration: |
$1,779,000 |
$1,739 |
14% |
|
|
Operations, Food Service, other: |
$2,494,000 |
$2,438 |
20% |
|
|
|
Total Capital Outlay: |
$52,000 |
$51 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$15,000 |
$15 |
|
|
|
Interest on Debt: |
$290,000 |
$283 |
|
|
|
