 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,983,000 |
$16,393 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,265,000 |
$1,483 |
9% |
|
|
Local: |
$4,682,000 |
$5,489 |
33% |
|
|
State: |
$8,036,000 |
$9,421 |
57% |
|
|
|
Total Expenditures: |
$12,288,000 |
$14,406 |
|
|
|
|
Total Current Expenditures: |
$10,980,000 |
$12,872 |
|
|
|
Instructional Expenditures: |
$6,777,000 |
$7,945 |
62% |
|
|
|
Student and Staff Support: |
$989,000 |
$1,159 |
9% |
|
|
Administration: |
$1,131,000 |
$1,326 |
10% |
|
|
Operations, Food Service, other: |
$2,083,000 |
$2,442 |
19% |
|
|
|
Total Capital Outlay: |
$459,000 |
$538 |
|
|
|
Construction: |
$249,000 |
$292 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$54,000 |
$63 |
|
|
|
