 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,837,000 |
$12,791 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,526,000 |
$1,316 |
10% |
|
|
Local: |
$6,705,000 |
$5,780 |
45% |
|
|
State: |
$6,606,000 |
$5,695 |
45% |
|
|
|
Total Expenditures: |
$13,394,000 |
$11,547 |
|
|
|
|
Total Current Expenditures: |
$12,534,000 |
$10,805 |
|
|
|
Instructional Expenditures: |
$7,996,000 |
$6,893 |
64% |
|
|
|
Student and Staff Support: |
$959,000 |
$827 |
8% |
|
|
Administration: |
$1,542,000 |
$1,329 |
12% |
|
|
Operations, Food Service, other: |
$2,037,000 |
$1,756 |
16% |
|
|
|
Total Capital Outlay: |
$290,000 |
$250 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$118,000 |
$102 |
|
|
|
