 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,138,000 |
$12,645 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$696,000 |
$670 |
5% |
|
|
Local: |
$6,096,000 |
$5,867 |
46% |
|
|
State: |
$6,346,000 |
$6,108 |
48% |
|
|
|
Total Expenditures: |
$11,569,000 |
$11,135 |
|
|
|
|
Total Current Expenditures: |
$10,491,000 |
$10,097 |
|
|
|
Instructional Expenditures: |
$6,136,000 |
$5,906 |
58% |
|
|
|
Student and Staff Support: |
$830,000 |
$799 |
8% |
|
|
Administration: |
$1,441,000 |
$1,387 |
14% |
|
|
Operations, Food Service, other: |
$2,084,000 |
$2,006 |
20% |
|
|
|
Total Capital Outlay: |
$151,000 |
$145 |
|
|
|
Construction: |
$14,000 |
$13 |
|
|
|
|
Total Non El-Sec Education & Other: |
$87,000 |
$84 |
|
|
|
Interest on Debt: |
$94,000 |
$90 |
|
|
|
