 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,187,000 |
$10,887 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,025,000 |
$1,452 |
13% |
|
|
Local: |
$5,379,000 |
$3,856 |
35% |
|
|
State: |
$7,783,000 |
$5,579 |
51% |
|
|
|
Total Expenditures: |
$14,416,000 |
$10,334 |
|
|
|
|
Total Current Expenditures: |
$13,568,000 |
$9,726 |
|
|
|
Instructional Expenditures: |
$7,751,000 |
$5,556 |
57% |
|
|
|
Student and Staff Support: |
$1,274,000 |
$913 |
9% |
|
|
Administration: |
$1,772,000 |
$1,270 |
13% |
|
|
Operations, Food Service, other: |
$2,771,000 |
$1,986 |
20% |
|
|
|
Total Capital Outlay: |
$742,000 |
$532 |
|
|
|
Construction: |
$114,000 |
$82 |
|
|
|
|
Total Non El-Sec Education & Other: |
$12,000 |
$9 |
|
|
|
Interest on Debt: |
$94,000 |
$67 |
|
|
|
