 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,565,000 |
$11,560 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,283,000 |
$1,812 |
16% |
|
|
Local: |
$793,000 |
$629 |
5% |
|
|
State: |
$11,489,000 |
$9,118 |
79% |
|
|
|
Total Expenditures: |
$12,976,000 |
$10,298 |
|
|
|
|
Total Current Expenditures: |
$11,980,000 |
$9,508 |
|
|
|
Instructional Expenditures: |
$5,985,000 |
$4,750 |
50% |
|
|
|
Student and Staff Support: |
$1,842,000 |
$1,462 |
15% |
|
|
Administration: |
$2,448,000 |
$1,943 |
20% |
|
|
Operations, Food Service, other: |
$1,705,000 |
$1,353 |
14% |
|
|
|
Total Capital Outlay: |
$402,000 |
$319 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$39,000 |
$31 |
|
|
|
Interest on Debt: |
$555,000 |
$440 |
|
|
|
