 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,587,000 |
$12,897 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,060,000 |
$1,821 |
14% |
|
|
Local: |
$2,158,000 |
$1,908 |
15% |
|
|
State: |
$10,369,000 |
$9,168 |
71% |
|
|
|
Total Expenditures: |
$13,367,000 |
$11,819 |
|
|
|
|
Total Current Expenditures: |
$12,413,000 |
$10,975 |
|
|
|
Instructional Expenditures: |
$8,393,000 |
$7,421 |
68% |
|
|
|
Student and Staff Support: |
$1,096,000 |
$969 |
9% |
|
|
Administration: |
$1,243,000 |
$1,099 |
10% |
|
|
Operations, Food Service, other: |
$1,681,000 |
$1,486 |
14% |
|
|
|
Total Capital Outlay: |
$379,000 |
$335 |
|
|
|
Construction: |
$49,000 |
$43 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$1 |
|
|
|
Interest on Debt: |
$484,000 |
$428 |
|
|
|
