 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,176,000 |
$10,571 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,314,000 |
$1,726 |
16% |
|
|
Local: |
$3,670,000 |
$2,737 |
26% |
|
|
State: |
$8,192,000 |
$6,109 |
58% |
|
|
|
Total Expenditures: |
$13,495,000 |
$10,063 |
|
|
|
|
Total Current Expenditures: |
$12,794,000 |
$9,541 |
|
|
|
Instructional Expenditures: |
$8,625,000 |
$6,432 |
67% |
|
|
|
Student and Staff Support: |
$1,300,000 |
$969 |
10% |
|
|
Administration: |
$1,251,000 |
$933 |
10% |
|
|
Operations, Food Service, other: |
$1,618,000 |
$1,207 |
13% |
|
|
|
Total Capital Outlay: |
$486,000 |
$362 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$42,000 |
$31 |
|
|
|
Interest on Debt: |
$106,000 |
$79 |
|
|
|
