 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,617,000 |
$15,836 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$881,000 |
$954 |
6% |
|
|
Local: |
$6,142,000 |
$6,654 |
42% |
|
|
State: |
$7,594,000 |
$8,228 |
52% |
|
|
|
Total Expenditures: |
$13,657,000 |
$14,796 |
|
|
|
|
Total Current Expenditures: |
$10,859,000 |
$11,765 |
|
|
|
Instructional Expenditures: |
$6,700,000 |
$7,259 |
62% |
|
|
|
Student and Staff Support: |
$834,000 |
$904 |
8% |
|
|
Administration: |
$1,456,000 |
$1,577 |
13% |
|
|
Operations, Food Service, other: |
$1,869,000 |
$2,025 |
17% |
|
|
|
Total Capital Outlay: |
$1,271,000 |
$1,377 |
|
|
|
Construction: |
$581,000 |
$629 |
|
|
|
|
Total Non El-Sec Education & Other: |
$203,000 |
$220 |
|
|
|
Interest on Debt: |
$417,000 |
$452 |
|
|
|
