 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,065,000 |
$11,606 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,424,000 |
$1,867 |
16% |
|
|
Local: |
$4,284,000 |
$3,300 |
28% |
|
|
State: |
$8,357,000 |
$6,438 |
55% |
|
|
|
Total Expenditures: |
$12,783,000 |
$9,848 |
|
|
|
|
Total Current Expenditures: |
$11,960,000 |
$9,214 |
|
|
|
Instructional Expenditures: |
$6,332,000 |
$4,878 |
53% |
|
|
|
Student and Staff Support: |
$1,403,000 |
$1,081 |
12% |
|
|
Administration: |
$1,539,000 |
$1,186 |
13% |
|
|
Operations, Food Service, other: |
$2,686,000 |
$2,069 |
22% |
|
|
|
Total Capital Outlay: |
$295,000 |
$227 |
|
|
|
Construction: |
$88,000 |
$68 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$2 |
|
|
|
Interest on Debt: |
$380,000 |
$293 |
|
|
|
