 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,067,000 |
$15,830 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,743,000 |
$1,717 |
11% |
|
|
Local: |
$8,563,000 |
$8,436 |
53% |
|
|
State: |
$5,761,000 |
$5,676 |
36% |
|
|
|
Total Expenditures: |
$15,557,000 |
$15,327 |
|
|
|
|
Total Current Expenditures: |
$13,233,000 |
$13,037 |
|
|
|
Instructional Expenditures: |
$7,864,000 |
$7,748 |
59% |
|
|
|
Student and Staff Support: |
$1,167,000 |
$1,150 |
9% |
|
|
Administration: |
$1,758,000 |
$1,732 |
13% |
|
|
Operations, Food Service, other: |
$2,444,000 |
$2,408 |
18% |
|
|
|
Total Capital Outlay: |
$130,000 |
$128 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
