 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,081,000 |
$18,043 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,040,000 |
$1,434 |
8% |
|
|
Local: |
$3,806,000 |
$5,250 |
29% |
|
|
State: |
$8,235,000 |
$11,359 |
63% |
|
|
|
Total Expenditures: |
$11,946,000 |
$16,477 |
|
|
|
|
Total Current Expenditures: |
$10,773,000 |
$14,859 |
|
|
|
Instructional Expenditures: |
$7,009,000 |
$9,668 |
65% |
|
|
|
Student and Staff Support: |
$833,000 |
$1,149 |
8% |
|
|
Administration: |
$1,152,000 |
$1,589 |
11% |
|
|
Operations, Food Service, other: |
$1,779,000 |
$2,454 |
17% |
|
|
|
Total Capital Outlay: |
$120,000 |
$166 |
|
|
|
Construction: |
$70,000 |
$97 |
|
|
|
|
Total Non El-Sec Education & Other: |
$51,000 |
$70 |
|
|
|
Interest on Debt: |
$114,000 |
$157 |
|
|
|
