 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,314,000 |
$18,407 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,072,000 |
$1,602 |
9% |
|
|
Local: |
$4,530,000 |
$6,771 |
37% |
|
|
State: |
$6,712,000 |
$10,033 |
55% |
|
|
|
Total Expenditures: |
$10,508,000 |
$15,707 |
|
|
|
|
Total Current Expenditures: |
$9,267,000 |
$13,852 |
|
|
|
Instructional Expenditures: |
$5,347,000 |
$7,993 |
58% |
|
|
|
Student and Staff Support: |
$959,000 |
$1,433 |
10% |
|
|
Administration: |
$1,291,000 |
$1,930 |
14% |
|
|
Operations, Food Service, other: |
$1,670,000 |
$2,496 |
18% |
|
|
|
Total Capital Outlay: |
$268,000 |
$401 |
|
|
|
Construction: |
$21,000 |
$31 |
|
|
|
|
Total Non El-Sec Education & Other: |
$44,000 |
$66 |
|
|
|
Interest on Debt: |
$281,000 |
$420 |
|
|
|
