 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,553,000 |
$11,126 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,987,000 |
$1,519 |
14% |
|
|
Local: |
$3,977,000 |
$3,041 |
27% |
|
|
State: |
$8,589,000 |
$6,567 |
59% |
|
|
|
Total Expenditures: |
$16,029,000 |
$12,255 |
|
|
|
|
Total Current Expenditures: |
$14,338,000 |
$10,962 |
|
|
|
Instructional Expenditures: |
$9,224,000 |
$7,052 |
64% |
|
|
|
Student and Staff Support: |
$1,404,000 |
$1,073 |
10% |
|
|
Administration: |
$2,008,000 |
$1,535 |
14% |
|
|
Operations, Food Service, other: |
$1,702,000 |
$1,301 |
12% |
|
|
|
Total Capital Outlay: |
$1,528,000 |
$1,168 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$45,000 |
$34 |
|
|
|
Interest on Debt: |
$118,000 |
$90 |
|
|
|
