 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,491,000 |
$12,823 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,864,000 |
$3,566 |
28% |
|
|
Local: |
$4,692,000 |
$3,440 |
27% |
|
|
State: |
$7,935,000 |
$5,817 |
45% |
|
|
|
Total Expenditures: |
$15,219,000 |
$11,158 |
|
|
|
|
Total Current Expenditures: |
$13,916,000 |
$10,202 |
|
|
|
Instructional Expenditures: |
$7,576,000 |
$5,554 |
54% |
|
|
|
Student and Staff Support: |
$1,375,000 |
$1,008 |
10% |
|
|
Administration: |
$2,000,000 |
$1,466 |
14% |
|
|
Operations, Food Service, other: |
$2,965,000 |
$2,174 |
21% |
|
|
|
Total Capital Outlay: |
$1,195,000 |
$876 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$108,000 |
$79 |
|
|
|
