 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,199,000 |
$14,745 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,204,000 |
$1,250 |
8% |
|
|
Local: |
$4,084,000 |
$4,241 |
29% |
|
|
State: |
$8,911,000 |
$9,253 |
63% |
|
|
|
Total Expenditures: |
$11,415,000 |
$11,854 |
|
|
|
|
Total Current Expenditures: |
$10,632,000 |
$11,040 |
|
|
|
Instructional Expenditures: |
$6,461,000 |
$6,709 |
61% |
|
|
|
Student and Staff Support: |
$824,000 |
$856 |
8% |
|
|
Administration: |
$1,628,000 |
$1,691 |
15% |
|
|
Operations, Food Service, other: |
$1,719,000 |
$1,785 |
16% |
|
|
|
Total Capital Outlay: |
$604,000 |
$627 |
|
|
|
Construction: |
$186,000 |
$193 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$154,000 |
$160 |
|
|
|
