 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,844,000 |
$16,205 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,563,000 |
$3,890 |
24% |
|
|
Local: |
$4,484,000 |
$4,895 |
30% |
|
|
State: |
$6,797,000 |
$7,420 |
46% |
|
|
|
Total Expenditures: |
$12,110,000 |
$13,221 |
|
|
|
|
Total Current Expenditures: |
$11,553,000 |
$12,612 |
|
|
|
Instructional Expenditures: |
$6,287,000 |
$6,864 |
54% |
|
|
|
Student and Staff Support: |
$1,586,000 |
$1,731 |
14% |
|
|
Administration: |
$1,251,000 |
$1,366 |
11% |
|
|
Operations, Food Service, other: |
$2,429,000 |
$2,652 |
21% |
|
|
|
Total Capital Outlay: |
$557,000 |
$608 |
|
|
|
Construction: |
$70,000 |
$76 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
