 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,792,000 |
$16,743 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,447,000 |
$1,894 |
11% |
|
|
Local: |
$6,318,000 |
$8,270 |
49% |
|
|
State: |
$5,027,000 |
$6,580 |
39% |
|
|
|
Total Expenditures: |
$11,097,000 |
$14,525 |
|
|
|
|
Total Current Expenditures: |
$9,801,000 |
$12,829 |
|
|
|
Instructional Expenditures: |
$5,893,000 |
$7,713 |
60% |
|
|
|
Student and Staff Support: |
$370,000 |
$484 |
4% |
|
|
Administration: |
$1,108,000 |
$1,450 |
11% |
|
|
Operations, Food Service, other: |
$2,430,000 |
$3,181 |
25% |
|
|
|
Total Capital Outlay: |
$300,000 |
$393 |
|
|
|
Construction: |
$19,000 |
$25 |
|
|
|
|
Total Non El-Sec Education & Other: |
$417,000 |
$546 |
|
|
|
Interest on Debt: |
$127,000 |
$166 |
|
|
|
