 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,008,000 |
$11,091 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,597,000 |
$1,264 |
11% |
|
|
Local: |
$3,282,000 |
$2,599 |
23% |
|
|
State: |
$9,129,000 |
$7,228 |
65% |
|
|
|
Total Expenditures: |
$14,883,000 |
$11,784 |
|
|
|
|
Total Current Expenditures: |
$13,562,000 |
$10,738 |
|
|
|
Instructional Expenditures: |
$8,300,000 |
$6,572 |
61% |
|
|
|
Student and Staff Support: |
$1,041,000 |
$824 |
8% |
|
|
Administration: |
$2,022,000 |
$1,601 |
15% |
|
|
Operations, Food Service, other: |
$2,199,000 |
$1,741 |
16% |
|
|
|
Total Capital Outlay: |
$1,196,000 |
$947 |
|
|
|
Construction: |
$294,000 |
$233 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$125,000 |
$99 |
|
|
|
