 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,476,000 |
$12,389 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,240,000 |
$1,231 |
10% |
|
|
Local: |
$2,685,000 |
$2,666 |
22% |
|
|
State: |
$8,551,000 |
$8,492 |
69% |
|
|
|
Total Expenditures: |
$11,367,000 |
$11,288 |
|
|
|
|
Total Current Expenditures: |
$11,135,000 |
$11,058 |
|
|
|
Instructional Expenditures: |
$6,847,000 |
$6,799 |
61% |
|
|
|
Student and Staff Support: |
$550,000 |
$546 |
5% |
|
|
Administration: |
$1,564,000 |
$1,553 |
14% |
|
|
Operations, Food Service, other: |
$2,174,000 |
$2,159 |
20% |
|
|
|
Total Capital Outlay: |
$163,000 |
$162 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$25,000 |
$25 |
|
|
|
Interest on Debt: |
$24,000 |
$24 |
|
|
|
