 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,579,000 |
$12,405 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,053,000 |
$2,025 |
16% |
|
|
Local: |
$4,876,000 |
$4,809 |
39% |
|
|
State: |
$5,650,000 |
$5,572 |
45% |
|
|
|
Total Expenditures: |
$10,882,000 |
$10,732 |
|
|
|
|
Total Current Expenditures: |
$9,626,000 |
$9,493 |
|
|
|
Instructional Expenditures: |
$5,602,000 |
$5,525 |
58% |
|
|
|
Student and Staff Support: |
$926,000 |
$913 |
10% |
|
|
Administration: |
$1,280,000 |
$1,262 |
13% |
|
|
Operations, Food Service, other: |
$1,818,000 |
$1,793 |
19% |
|
|
|
Total Capital Outlay: |
$956,000 |
$943 |
|
|
|
Construction: |
$168,000 |
$166 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$300,000 |
$296 |
|
|
|
