 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,117,000 |
$15,615 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,001,000 |
$1,192 |
8% |
|
|
Local: |
$6,562,000 |
$7,812 |
50% |
|
|
State: |
$5,554,000 |
$6,612 |
42% |
|
|
|
Total Expenditures: |
$12,617,000 |
$15,020 |
|
|
|
|
Total Current Expenditures: |
$10,698,000 |
$12,736 |
|
|
|
Instructional Expenditures: |
$7,102,000 |
$8,455 |
66% |
|
|
|
Student and Staff Support: |
$485,000 |
$577 |
5% |
|
|
Administration: |
$1,397,000 |
$1,663 |
13% |
|
|
Operations, Food Service, other: |
$1,714,000 |
$2,040 |
16% |
|
|
|
Total Capital Outlay: |
$83,000 |
$99 |
|
|
|
Construction: |
$48,000 |
$57 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$4 |
|
|
|
Interest on Debt: |
$391,000 |
$465 |
|
|
|
