 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,793,000 |
$11,521 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,663,000 |
$2,074 |
18% |
|
|
Local: |
$2,178,000 |
$1,696 |
15% |
|
|
State: |
$9,952,000 |
$7,751 |
67% |
|
|
|
Total Expenditures: |
$13,781,000 |
$10,733 |
|
|
|
|
Total Current Expenditures: |
$13,120,000 |
$10,218 |
|
|
|
Instructional Expenditures: |
$8,007,000 |
$6,236 |
61% |
|
|
|
Student and Staff Support: |
$1,152,000 |
$897 |
9% |
|
|
Administration: |
$1,559,000 |
$1,214 |
12% |
|
|
Operations, Food Service, other: |
$2,402,000 |
$1,871 |
18% |
|
|
|
Total Capital Outlay: |
$624,000 |
$486 |
|
|
|
Construction: |
$22,000 |
$17 |
|
|
|
|
Total Non El-Sec Education & Other: |
$30,000 |
$23 |
|
|
|
Interest on Debt: |
$7,000 |
$5 |
|
|
|
