 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,499,000 |
$11,657 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,044,000 |
$902 |
8% |
|
|
Local: |
$5,557,000 |
$4,799 |
41% |
|
|
State: |
$6,898,000 |
$5,957 |
51% |
|
|
|
Total Expenditures: |
$13,111,000 |
$11,322 |
|
|
|
|
Total Current Expenditures: |
$11,926,000 |
$10,299 |
|
|
|
Instructional Expenditures: |
$7,968,000 |
$6,881 |
67% |
|
|
|
Student and Staff Support: |
$361,000 |
$312 |
3% |
|
|
Administration: |
$1,364,000 |
$1,178 |
11% |
|
|
Operations, Food Service, other: |
$2,233,000 |
$1,928 |
19% |
|
|
|
Total Capital Outlay: |
$635,000 |
$548 |
|
|
|
Construction: |
$25,000 |
$22 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$100,000 |
$86 |
|
|
|
