|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$14,859,000 |
$12,393 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,560,000 |
$2,135 |
17% |
|
|
Local: |
$5,051,000 |
$4,213 |
34% |
|
|
State: |
$7,248,000 |
$6,045 |
49% |
|
|
|
Total Expenditures: |
$15,611,000 |
$13,020 |
|
|
|
|
Total Current Expenditures: |
$12,828,000 |
$10,699 |
|
|
|
Instructional Expenditures: |
$7,768,000 |
$6,479 |
61% |
|
|
|
Student and Staff Support: |
$944,000 |
$787 |
7% |
|
|
Administration: |
$2,023,000 |
$1,687 |
16% |
|
|
Operations, Food Service, other: |
$2,093,000 |
$1,746 |
16% |
|
|
|
Total Capital Outlay: |
$2,271,000 |
$1,894 |
|
|
|
Construction: |
$204,000 |
$170 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$63,000 |
$53 |
|
|
|