 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,208,000 |
$11,057 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,711,000 |
$1,332 |
12% |
|
|
Local: |
$608,000 |
$473 |
4% |
|
|
State: |
$11,889,000 |
$9,252 |
84% |
|
|
|
Total Expenditures: |
$11,909,000 |
$9,268 |
|
|
|
|
Total Current Expenditures: |
$10,567,000 |
$8,223 |
|
|
|
Instructional Expenditures: |
$4,763,000 |
$3,707 |
45% |
|
|
|
Student and Staff Support: |
$1,686,000 |
$1,312 |
16% |
|
|
Administration: |
$2,350,000 |
$1,829 |
22% |
|
|
Operations, Food Service, other: |
$1,768,000 |
$1,376 |
17% |
|
|
|
Total Capital Outlay: |
$290,000 |
$226 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$83,000 |
$65 |
|
|
|
Interest on Debt: |
$969,000 |
$754 |
|
|
|
