 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,713,000 |
$14,147 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$607,000 |
$584 |
4% |
|
|
Local: |
$2,862,000 |
$2,752 |
19% |
|
|
State: |
$11,244,000 |
$10,812 |
76% |
|
|
|
Total Expenditures: |
$13,219,000 |
$12,711 |
|
|
|
|
Total Current Expenditures: |
$12,265,000 |
$11,793 |
|
|
|
Instructional Expenditures: |
$7,620,000 |
$7,327 |
62% |
|
|
|
Student and Staff Support: |
$510,000 |
$490 |
4% |
|
|
Administration: |
$2,387,000 |
$2,295 |
19% |
|
|
Operations, Food Service, other: |
$1,748,000 |
$1,681 |
14% |
|
|
|
Total Capital Outlay: |
$429,000 |
$413 |
|
|
|
Construction: |
$11,000 |
$11 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$378,000 |
$363 |
|
|
|
