 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,808,000 |
$14,550 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,916,000 |
$2,019 |
14% |
|
|
Local: |
$1,681,000 |
$1,771 |
12% |
|
|
State: |
$10,211,000 |
$10,760 |
74% |
|
|
|
Total Expenditures: |
$12,146,000 |
$12,799 |
|
|
|
|
Total Current Expenditures: |
$11,446,000 |
$12,061 |
|
|
|
Instructional Expenditures: |
$6,519,000 |
$6,869 |
57% |
|
|
|
Student and Staff Support: |
$1,065,000 |
$1,122 |
9% |
|
|
Administration: |
$1,575,000 |
$1,660 |
14% |
|
|
Operations, Food Service, other: |
$2,287,000 |
$2,410 |
20% |
|
|
|
Total Capital Outlay: |
$612,000 |
$645 |
|
|
|
Construction: |
$219,000 |
$231 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$88,000 |
$93 |
|
|
|
