 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,338,000 |
$11,829 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,433,000 |
$1,374 |
12% |
|
|
Local: |
$3,829,000 |
$3,671 |
31% |
|
|
State: |
$7,076,000 |
$6,784 |
57% |
|
|
|
Total Expenditures: |
$10,881,000 |
$10,432 |
|
|
|
|
Total Current Expenditures: |
$9,873,000 |
$9,466 |
|
|
|
Instructional Expenditures: |
$5,029,000 |
$4,822 |
51% |
|
|
|
Student and Staff Support: |
$962,000 |
$922 |
10% |
|
|
Administration: |
$1,207,000 |
$1,157 |
12% |
|
|
Operations, Food Service, other: |
$2,675,000 |
$2,565 |
27% |
|
|
|
Total Capital Outlay: |
$891,000 |
$854 |
|
|
|
Construction: |
$390,000 |
$374 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$2 |
|
|
|
Interest on Debt: |
$28,000 |
$27 |
|
|
|
