 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,573,000 |
$12,760 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,483,000 |
$1,635 |
13% |
|
|
Local: |
$3,126,000 |
$3,447 |
27% |
|
|
State: |
$6,964,000 |
$7,678 |
60% |
|
|
|
Total Expenditures: |
$11,266,000 |
$12,421 |
|
|
|
|
Total Current Expenditures: |
$10,353,000 |
$11,415 |
|
|
|
Instructional Expenditures: |
$5,460,000 |
$6,020 |
53% |
|
|
|
Student and Staff Support: |
$1,356,000 |
$1,495 |
13% |
|
|
Administration: |
$1,055,000 |
$1,163 |
10% |
|
|
Operations, Food Service, other: |
$2,482,000 |
$2,736 |
24% |
|
|
|
Total Capital Outlay: |
$685,000 |
$755 |
|
|
|
Construction: |
$109,000 |
$120 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$2 |
|
|
|
Interest on Debt: |
$179,000 |
$197 |
|
|
|
