 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,241,000 |
$11,559 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,285,000 |
$2,338 |
20% |
|
|
Local: |
$4,502,000 |
$3,204 |
28% |
|
|
State: |
$8,454,000 |
$6,017 |
52% |
|
|
|
Total Expenditures: |
$15,390,000 |
$10,954 |
|
|
|
|
Total Current Expenditures: |
$14,811,000 |
$10,542 |
|
|
|
Instructional Expenditures: |
$8,259,000 |
$5,878 |
56% |
|
|
|
Student and Staff Support: |
$1,242,000 |
$884 |
8% |
|
|
Administration: |
$2,018,000 |
$1,436 |
14% |
|
|
Operations, Food Service, other: |
$3,292,000 |
$2,343 |
22% |
|
|
|
Total Capital Outlay: |
$494,000 |
$352 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$85,000 |
$60 |
|
|
|
