 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,914,000 |
$15,571 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,437,000 |
$4,341 |
28% |
|
|
Local: |
$3,557,000 |
$3,480 |
22% |
|
|
State: |
$7,920,000 |
$7,750 |
50% |
|
|
|
Total Expenditures: |
$16,559,000 |
$16,203 |
|
|
|
|
Total Current Expenditures: |
$15,854,000 |
$15,513 |
|
|
|
Instructional Expenditures: |
$8,157,000 |
$7,981 |
51% |
|
|
|
Student and Staff Support: |
$1,708,000 |
$1,671 |
11% |
|
|
Administration: |
$2,843,000 |
$2,782 |
18% |
|
|
Operations, Food Service, other: |
$3,146,000 |
$3,078 |
20% |
|
|
|
Total Capital Outlay: |
$477,000 |
$467 |
|
|
|
Construction: |
$477,000 |
$467 |
|
|
|
|
Total Non El-Sec Education & Other: |
$71,000 |
$69 |
|
|
|
Interest on Debt: |
$157,000 |
$154 |
|
|
|
