 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,947,000 |
$15,441 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,223,000 |
$1,263 |
8% |
|
|
Local: |
$5,565,000 |
$5,749 |
37% |
|
|
State: |
$8,159,000 |
$8,429 |
55% |
|
|
|
Total Expenditures: |
$12,676,000 |
$13,095 |
|
|
|
|
Total Current Expenditures: |
$11,215,000 |
$11,586 |
|
|
|
Instructional Expenditures: |
$6,870,000 |
$7,097 |
61% |
|
|
|
Student and Staff Support: |
$1,189,000 |
$1,228 |
11% |
|
|
Administration: |
$1,332,000 |
$1,376 |
12% |
|
|
Operations, Food Service, other: |
$1,824,000 |
$1,884 |
16% |
|
|
|
Total Capital Outlay: |
$432,000 |
$446 |
|
|
|
Construction: |
$177,000 |
$183 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$108,000 |
$112 |
|
|
|
