 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,669,000 |
$15,653 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,701,000 |
$1,699 |
11% |
|
|
Local: |
$5,374,000 |
$5,369 |
34% |
|
|
State: |
$8,594,000 |
$8,585 |
55% |
|
|
|
Total Expenditures: |
$15,317,000 |
$15,302 |
|
|
|
|
Total Current Expenditures: |
$13,954,000 |
$13,940 |
|
|
|
Instructional Expenditures: |
$9,099,000 |
$9,090 |
65% |
|
|
|
Student and Staff Support: |
$972,000 |
$971 |
7% |
|
|
Administration: |
$1,716,000 |
$1,714 |
12% |
|
|
Operations, Food Service, other: |
$2,167,000 |
$2,165 |
16% |
|
|
|
Total Capital Outlay: |
$748,000 |
$747 |
|
|
|
Construction: |
$321,000 |
$321 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,000 |
$5 |
|
|
|
Interest on Debt: |
$70,000 |
$70 |
|
|
|
