 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,302,000 |
$15,150 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,151,000 |
$1,311 |
9% |
|
|
Local: |
$5,914,000 |
$6,736 |
44% |
|
|
State: |
$6,237,000 |
$7,104 |
47% |
|
|
|
Total Expenditures: |
$11,753,000 |
$13,386 |
|
|
|
|
Total Current Expenditures: |
$10,153,000 |
$11,564 |
|
|
|
Instructional Expenditures: |
$5,935,000 |
$6,760 |
58% |
|
|
|
Student and Staff Support: |
$1,231,000 |
$1,402 |
12% |
|
|
Administration: |
$1,304,000 |
$1,485 |
13% |
|
|
Operations, Food Service, other: |
$1,683,000 |
$1,917 |
17% |
|
|
|
Total Capital Outlay: |
$266,000 |
$303 |
|
|
|
Construction: |
$13,000 |
$15 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$2 |
|
|
|
Interest on Debt: |
$269,000 |
$306 |
|
|
|
