 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,606,000 |
$15,317 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,494,000 |
$1,815 |
12% |
|
|
Local: |
$4,548,000 |
$5,526 |
36% |
|
|
State: |
$6,564,000 |
$7,976 |
52% |
|
|
|
Total Expenditures: |
$12,582,000 |
$15,288 |
|
|
|
|
Total Current Expenditures: |
$11,789,000 |
$14,324 |
|
|
|
Instructional Expenditures: |
$7,517,000 |
$9,134 |
64% |
|
|
|
Student and Staff Support: |
$817,000 |
$993 |
7% |
|
|
Administration: |
$1,289,000 |
$1,566 |
11% |
|
|
Operations, Food Service, other: |
$2,166,000 |
$2,632 |
18% |
|
|
|
Total Capital Outlay: |
$726,000 |
$882 |
|
|
|
Construction: |
$386,000 |
$469 |
|
|
|
|
Total Non El-Sec Education & Other: |
$47,000 |
$57 |
|
|
|
Interest on Debt: |
$20,000 |
$24 |
|
|
|
