 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,853,000 |
$12,264 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$975,000 |
$930 |
8% |
|
|
Local: |
$5,389,000 |
$5,142 |
42% |
|
|
State: |
$6,489,000 |
$6,192 |
50% |
|
|
|
Total Expenditures: |
$11,781,000 |
$11,241 |
|
|
|
|
Total Current Expenditures: |
$11,095,000 |
$10,587 |
|
|
|
Instructional Expenditures: |
$6,226,000 |
$5,941 |
56% |
|
|
|
Student and Staff Support: |
$976,000 |
$931 |
9% |
|
|
Administration: |
$1,402,000 |
$1,338 |
13% |
|
|
Operations, Food Service, other: |
$2,491,000 |
$2,377 |
22% |
|
|
|
Total Capital Outlay: |
$327,000 |
$312 |
|
|
|
Construction: |
$44,000 |
$42 |
|
|
|
|
Total Non El-Sec Education & Other: |
$8,000 |
$8 |
|
|
|
Interest on Debt: |
$278,000 |
$265 |
|
|
|
