 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,726,000 |
$14,739 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,409,000 |
$1,321 |
9% |
|
|
Local: |
$3,537,000 |
$3,315 |
22% |
|
|
State: |
$10,780,000 |
$10,103 |
69% |
|
|
|
Total Expenditures: |
$15,096,000 |
$14,148 |
|
|
|
|
Total Current Expenditures: |
$13,986,000 |
$13,108 |
|
|
|
Instructional Expenditures: |
$8,318,000 |
$7,796 |
59% |
|
|
|
Student and Staff Support: |
$779,000 |
$730 |
6% |
|
|
Administration: |
$1,474,000 |
$1,381 |
11% |
|
|
Operations, Food Service, other: |
$3,415,000 |
$3,201 |
24% |
|
|
|
Total Capital Outlay: |
$917,000 |
$859 |
|
|
|
Construction: |
$4,000 |
$4 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$2 |
|
|
|
Interest on Debt: |
$191,000 |
$179 |
|
|
|
