 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,236,000 |
$14,394 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$967,000 |
$978 |
7% |
|
|
Local: |
$8,253,000 |
$8,345 |
58% |
|
|
State: |
$5,016,000 |
$5,072 |
35% |
|
|
|
Total Expenditures: |
$12,129,000 |
$12,264 |
|
|
|
|
Total Current Expenditures: |
$11,346,000 |
$11,472 |
|
|
|
Instructional Expenditures: |
$6,524,000 |
$6,597 |
58% |
|
|
|
Student and Staff Support: |
$1,352,000 |
$1,367 |
12% |
|
|
Administration: |
$1,366,000 |
$1,381 |
12% |
|
|
Operations, Food Service, other: |
$2,104,000 |
$2,127 |
19% |
|
|
|
Total Capital Outlay: |
$351,000 |
$355 |
|
|
|
Construction: |
$117,000 |
$118 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$233,000 |
$236 |
|
|
|
