 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,190,000 |
$15,831 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,003,000 |
$1,303 |
8% |
|
|
Local: |
$5,178,000 |
$6,725 |
42% |
|
|
State: |
$6,009,000 |
$7,804 |
49% |
|
|
|
Total Expenditures: |
$10,046,000 |
$13,047 |
|
|
|
|
Total Current Expenditures: |
$9,465,000 |
$12,292 |
|
|
|
Instructional Expenditures: |
$5,571,000 |
$7,235 |
59% |
|
|
|
Student and Staff Support: |
$458,000 |
$595 |
5% |
|
|
Administration: |
$1,371,000 |
$1,781 |
14% |
|
|
Operations, Food Service, other: |
$2,065,000 |
$2,682 |
22% |
|
|
|
Total Capital Outlay: |
$48,000 |
$62 |
|
|
|
Construction: |
$21,000 |
$27 |
|
|
|
|
Total Non El-Sec Education & Other: |
$20,000 |
$26 |
|
|
|
Interest on Debt: |
$435,000 |
$565 |
|
|
|
