 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,160,000 |
$10,975 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$227,000 |
$205 |
2% |
|
|
Local: |
$3,256,000 |
$2,939 |
27% |
|
|
State: |
$8,677,000 |
$7,831 |
71% |
|
|
|
Total Expenditures: |
$12,321,000 |
$11,120 |
|
|
|
|
Total Current Expenditures: |
$12,073,000 |
$10,896 |
|
|
|
Instructional Expenditures: |
$8,157,000 |
$7,362 |
68% |
|
|
|
Student and Staff Support: |
$950,000 |
$857 |
8% |
|
|
Administration: |
$1,528,000 |
$1,379 |
13% |
|
|
Operations, Food Service, other: |
$1,438,000 |
$1,298 |
12% |
|
|
|
Total Capital Outlay: |
$69,000 |
$62 |
|
|
|
Construction: |
$69,000 |
$62 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$179,000 |
$162 |
|
|
|
