 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,841,000 |
$12,794 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,240,000 |
$1,931 |
15% |
|
|
Local: |
$2,647,000 |
$2,282 |
18% |
|
|
State: |
$9,954,000 |
$8,581 |
67% |
|
|
|
Total Expenditures: |
$12,631,000 |
$10,889 |
|
|
|
|
Total Current Expenditures: |
$11,699,000 |
$10,085 |
|
|
|
Instructional Expenditures: |
$7,588,000 |
$6,541 |
65% |
|
|
|
Student and Staff Support: |
$616,000 |
$531 |
5% |
|
|
Administration: |
$1,401,000 |
$1,208 |
12% |
|
|
Operations, Food Service, other: |
$2,094,000 |
$1,805 |
18% |
|
|
|
Total Capital Outlay: |
$367,000 |
$316 |
|
|
|
Construction: |
$111,000 |
$96 |
|
|
|
|
Total Non El-Sec Education & Other: |
$11,000 |
$9 |
|
|
|
Interest on Debt: |
$292,000 |
$252 |
|
|
|
