 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,814,000 |
$16,861 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,378,000 |
$1,813 |
11% |
|
|
Local: |
$3,691,000 |
$4,857 |
29% |
|
|
State: |
$7,745,000 |
$10,191 |
60% |
|
|
|
Total Expenditures: |
$9,802,000 |
$12,897 |
|
|
|
|
Total Current Expenditures: |
$8,305,000 |
$10,928 |
|
|
|
Instructional Expenditures: |
$4,852,000 |
$6,384 |
58% |
|
|
|
Student and Staff Support: |
$428,000 |
$563 |
5% |
|
|
Administration: |
$1,266,000 |
$1,666 |
15% |
|
|
Operations, Food Service, other: |
$1,759,000 |
$2,314 |
21% |
|
|
|
Total Capital Outlay: |
$119,000 |
$157 |
|
|
|
Construction: |
$55,000 |
$72 |
|
|
|
|
Total Non El-Sec Education & Other: |
$47,000 |
$62 |
|
|
|
Interest on Debt: |
$78,000 |
$103 |
|
|
|
