 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,202,000 |
$15,387 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,284,000 |
$1,300 |
8% |
|
|
Local: |
$6,295,000 |
$6,371 |
41% |
|
|
State: |
$7,623,000 |
$7,716 |
50% |
|
|
|
Total Expenditures: |
$12,857,000 |
$13,013 |
|
|
|
|
Total Current Expenditures: |
$9,825,000 |
$9,944 |
|
|
|
Instructional Expenditures: |
$5,755,000 |
$5,825 |
59% |
|
|
|
Student and Staff Support: |
$522,000 |
$528 |
5% |
|
|
Administration: |
$1,279,000 |
$1,295 |
13% |
|
|
Operations, Food Service, other: |
$2,269,000 |
$2,297 |
23% |
|
|
|
Total Capital Outlay: |
$2,199,000 |
$2,226 |
|
|
|
Construction: |
$1,181,000 |
$1,195 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$150,000 |
$152 |
|
|
|
