 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,627,000 |
$14,024 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,536,000 |
$1,473 |
11% |
|
|
Local: |
$3,776,000 |
$3,620 |
26% |
|
|
State: |
$9,315,000 |
$8,931 |
64% |
|
|
|
Total Expenditures: |
$12,421,000 |
$11,909 |
|
|
|
|
Total Current Expenditures: |
$11,390,000 |
$10,920 |
|
|
|
Instructional Expenditures: |
$6,691,000 |
$6,415 |
59% |
|
|
|
Student and Staff Support: |
$1,084,000 |
$1,039 |
10% |
|
|
Administration: |
$1,455,000 |
$1,395 |
13% |
|
|
Operations, Food Service, other: |
$2,160,000 |
$2,071 |
19% |
|
|
|
Total Capital Outlay: |
$600,000 |
$575 |
|
|
|
Construction: |
$37,000 |
$35 |
|
|
|
|
Total Non El-Sec Education & Other: |
$15,000 |
$14 |
|
|
|
Interest on Debt: |
$56,000 |
$54 |
|
|
|
