 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,953,000 |
$13,119 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,028,000 |
$845 |
6% |
|
|
Local: |
$7,358,000 |
$6,051 |
46% |
|
|
State: |
$7,567,000 |
$6,223 |
47% |
|
|
|
Total Expenditures: |
$13,018,000 |
$10,706 |
|
|
|
|
Total Current Expenditures: |
$12,146,000 |
$9,988 |
|
|
|
Instructional Expenditures: |
$7,375,000 |
$6,065 |
61% |
|
|
|
Student and Staff Support: |
$774,000 |
$637 |
6% |
|
|
Administration: |
$1,793,000 |
$1,475 |
15% |
|
|
Operations, Food Service, other: |
$2,204,000 |
$1,813 |
18% |
|
|
|
Total Capital Outlay: |
$406,000 |
$334 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$395,000 |
$325 |
|
|
|
