 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,404,000 |
$13,668 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,607,000 |
$2,313 |
17% |
|
|
Local: |
$446,000 |
$396 |
3% |
|
|
State: |
$12,351,000 |
$10,959 |
80% |
|
|
|
Total Expenditures: |
$15,095,000 |
$13,394 |
|
|
|
|
Total Current Expenditures: |
$14,378,000 |
$12,758 |
|
|
|
Instructional Expenditures: |
$7,976,000 |
$7,077 |
55% |
|
|
|
Student and Staff Support: |
$1,538,000 |
$1,365 |
11% |
|
|
Administration: |
$3,592,000 |
$3,187 |
25% |
|
|
Operations, Food Service, other: |
$1,272,000 |
$1,129 |
9% |
|
|
|
Total Capital Outlay: |
$661,000 |
$587 |
|
|
|
Construction: |
$86,000 |
$76 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$56,000 |
$50 |
|
|
|
