 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,241,000 |
$15,794 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,386,000 |
$1,436 |
9% |
|
|
Local: |
$5,798,000 |
$6,008 |
38% |
|
|
State: |
$8,057,000 |
$8,349 |
53% |
|
|
|
Total Expenditures: |
$14,185,000 |
$14,699 |
|
|
|
|
Total Current Expenditures: |
$11,842,000 |
$12,272 |
|
|
|
Instructional Expenditures: |
$6,513,000 |
$6,749 |
55% |
|
|
|
Student and Staff Support: |
$1,464,000 |
$1,517 |
12% |
|
|
Administration: |
$1,413,000 |
$1,464 |
12% |
|
|
Operations, Food Service, other: |
$2,452,000 |
$2,541 |
21% |
|
|
|
Total Capital Outlay: |
$981,000 |
$1,017 |
|
|
|
Construction: |
$885,000 |
$917 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,000 |
$5 |
|
|
|
Interest on Debt: |
$348,000 |
$361 |
|
|
|
