 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,637,000 |
$18,758 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,260,000 |
$1,733 |
9% |
|
|
Local: |
$1,944,000 |
$2,674 |
14% |
|
|
State: |
$10,433,000 |
$14,351 |
77% |
|
|
|
Total Expenditures: |
$12,779,000 |
$17,578 |
|
|
|
|
Total Current Expenditures: |
$12,067,000 |
$16,598 |
|
|
|
Instructional Expenditures: |
$6,569,000 |
$9,036 |
54% |
|
|
|
Student and Staff Support: |
$1,247,000 |
$1,715 |
10% |
|
|
Administration: |
$1,926,000 |
$2,649 |
16% |
|
|
Operations, Food Service, other: |
$2,325,000 |
$3,198 |
19% |
|
|
|
Total Capital Outlay: |
$334,000 |
$459 |
|
|
|
Construction: |
$72,000 |
$99 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$3 |
|
|
|
Interest on Debt: |
$9,000 |
$12 |
|
|
|
