 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,607,000 |
$13,229 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,113,000 |
$3,267 |
25% |
|
|
Local: |
$4,504,000 |
$4,726 |
36% |
|
|
State: |
$4,990,000 |
$5,236 |
40% |
|
|
|
Total Expenditures: |
$12,075,000 |
$12,671 |
|
|
|
|
Total Current Expenditures: |
$10,661,000 |
$11,187 |
|
|
|
Instructional Expenditures: |
$6,271,000 |
$6,580 |
59% |
|
|
|
Student and Staff Support: |
$1,040,000 |
$1,091 |
10% |
|
|
Administration: |
$1,750,000 |
$1,836 |
16% |
|
|
Operations, Food Service, other: |
$1,600,000 |
$1,679 |
15% |
|
|
|
Total Capital Outlay: |
$454,000 |
$476 |
|
|
|
Construction: |
$260,000 |
$273 |
|
|
|
|
Total Non El-Sec Education & Other: |
$777,000 |
$815 |
|
|
|
Interest on Debt: |
$170,000 |
$178 |
|
|
|
