 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,091,000 |
$14,527 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,153,000 |
$1,189 |
8% |
|
|
Local: |
$4,188,000 |
$4,318 |
30% |
|
|
State: |
$8,750,000 |
$9,021 |
62% |
|
|
|
Total Expenditures: |
$13,220,000 |
$13,629 |
|
|
|
|
Total Current Expenditures: |
$12,072,000 |
$12,445 |
|
|
|
Instructional Expenditures: |
$7,784,000 |
$8,025 |
64% |
|
|
|
Student and Staff Support: |
$760,000 |
$784 |
6% |
|
|
Administration: |
$1,458,000 |
$1,503 |
12% |
|
|
Operations, Food Service, other: |
$2,070,000 |
$2,134 |
17% |
|
|
|
Total Capital Outlay: |
$933,000 |
$962 |
|
|
|
Construction: |
$268,000 |
$276 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$171,000 |
$176 |
|
|
|
