 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,611,000 |
$15,728 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,001,000 |
$2,154 |
14% |
|
|
Local: |
$7,128,000 |
$7,673 |
49% |
|
|
State: |
$5,482,000 |
$5,901 |
38% |
|
|
|
Total Expenditures: |
$14,054,000 |
$15,128 |
|
|
|
|
Total Current Expenditures: |
$13,561,000 |
$14,597 |
|
|
|
Instructional Expenditures: |
$7,015,000 |
$7,551 |
52% |
|
|
|
Student and Staff Support: |
$1,197,000 |
$1,288 |
9% |
|
|
Administration: |
$2,387,000 |
$2,569 |
18% |
|
|
Operations, Food Service, other: |
$2,962,000 |
$3,188 |
22% |
|
|
|
Total Capital Outlay: |
$420,000 |
$452 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$73,000 |
$79 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
