 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,571,000 |
$13,890 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$801,000 |
$820 |
6% |
|
|
Local: |
$5,437,000 |
$5,565 |
40% |
|
|
State: |
$7,333,000 |
$7,506 |
54% |
|
|
|
Total Expenditures: |
$12,911,000 |
$13,215 |
|
|
|
|
Total Current Expenditures: |
$11,272,000 |
$11,537 |
|
|
|
Instructional Expenditures: |
$6,283,000 |
$6,431 |
56% |
|
|
|
Student and Staff Support: |
$1,162,000 |
$1,189 |
10% |
|
|
Administration: |
$1,546,000 |
$1,582 |
14% |
|
|
Operations, Food Service, other: |
$2,281,000 |
$2,335 |
20% |
|
|
|
Total Capital Outlay: |
$388,000 |
$397 |
|
|
|
Construction: |
$86,000 |
$88 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$133,000 |
$136 |
|
|
|
