 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,791,000 |
$11,945 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,039,000 |
$2,299 |
19% |
|
|
Local: |
$4,116,000 |
$3,113 |
26% |
|
|
State: |
$8,636,000 |
$6,533 |
55% |
|
|
|
Total Expenditures: |
$13,757,000 |
$10,406 |
|
|
|
|
Total Current Expenditures: |
$13,202,000 |
$9,986 |
|
|
|
Instructional Expenditures: |
$7,402,000 |
$5,599 |
56% |
|
|
|
Student and Staff Support: |
$1,090,000 |
$825 |
8% |
|
|
Administration: |
$2,041,000 |
$1,544 |
15% |
|
|
Operations, Food Service, other: |
$2,669,000 |
$2,019 |
20% |
|
|
|
Total Capital Outlay: |
$480,000 |
$363 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$75,000 |
$57 |
|
|
|
