 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,059,000 |
$12,910 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$958,000 |
$880 |
7% |
|
|
Local: |
$5,553,000 |
$5,099 |
39% |
|
|
State: |
$7,548,000 |
$6,931 |
54% |
|
|
|
Total Expenditures: |
$12,889,000 |
$11,836 |
|
|
|
|
Total Current Expenditures: |
$11,950,000 |
$10,973 |
|
|
|
Instructional Expenditures: |
$7,270,000 |
$6,676 |
61% |
|
|
|
Student and Staff Support: |
$676,000 |
$621 |
6% |
|
|
Administration: |
$1,682,000 |
$1,545 |
14% |
|
|
Operations, Food Service, other: |
$2,322,000 |
$2,132 |
19% |
|
|
|
Total Capital Outlay: |
$581,000 |
$534 |
|
|
|
Construction: |
$405,000 |
$372 |
|
|
|
|
Total Non El-Sec Education & Other: |
$17,000 |
$16 |
|
|
|
Interest on Debt: |
$291,000 |
$267 |
|
|
|
