 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,627,000 |
$10,705 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$913,000 |
$717 |
7% |
|
|
Local: |
$8,669,000 |
$6,810 |
64% |
|
|
State: |
$4,045,000 |
$3,178 |
30% |
|
|
|
Total Expenditures: |
$11,583,000 |
$9,099 |
|
|
|
|
Total Current Expenditures: |
$10,395,000 |
$8,166 |
|
|
|
Instructional Expenditures: |
$6,034,000 |
$4,740 |
58% |
|
|
|
Student and Staff Support: |
$1,306,000 |
$1,026 |
13% |
|
|
Administration: |
$1,192,000 |
$936 |
11% |
|
|
Operations, Food Service, other: |
$1,863,000 |
$1,463 |
18% |
|
|
|
Total Capital Outlay: |
$734,000 |
$577 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$336,000 |
$264 |
|
|
|
