 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,981,000 |
$12,993 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,731,000 |
$3,033 |
23% |
|
|
Local: |
$8,507,000 |
$6,916 |
53% |
|
|
State: |
$3,743,000 |
$3,043 |
23% |
|
|
|
Total Expenditures: |
$12,248,000 |
$9,958 |
|
|
|
|
Total Current Expenditures: |
$10,842,000 |
$8,815 |
|
|
|
Instructional Expenditures: |
$6,323,000 |
$5,141 |
58% |
|
|
|
Student and Staff Support: |
$1,294,000 |
$1,052 |
12% |
|
|
Administration: |
$1,269,000 |
$1,032 |
12% |
|
|
Operations, Food Service, other: |
$1,956,000 |
$1,590 |
18% |
|
|
|
Total Capital Outlay: |
$1,129,000 |
$918 |
|
|
|
Construction: |
$83,000 |
$67 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$277,000 |
$225 |
|
|
|
