 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,823,000 |
$17,399 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,402,000 |
$1,902 |
11% |
|
|
Local: |
$4,081,000 |
$5,537 |
32% |
|
|
State: |
$7,340,000 |
$9,959 |
57% |
|
|
|
Total Expenditures: |
$11,515,000 |
$15,624 |
|
|
|
|
Total Current Expenditures: |
$10,689,000 |
$14,503 |
|
|
|
Instructional Expenditures: |
$6,531,000 |
$8,862 |
61% |
|
|
|
Student and Staff Support: |
$563,000 |
$764 |
5% |
|
|
Administration: |
$1,483,000 |
$2,012 |
14% |
|
|
Operations, Food Service, other: |
$2,112,000 |
$2,866 |
20% |
|
|
|
Total Capital Outlay: |
$465,000 |
$631 |
|
|
|
Construction: |
$167,000 |
$227 |
|
|
|
|
Total Non El-Sec Education & Other: |
$14,000 |
$19 |
|
|
|
Interest on Debt: |
$13,000 |
$18 |
|
|
|
