 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,447,000 |
$10,894 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,051,000 |
$1,446 |
13% |
|
|
Local: |
$3,571,000 |
$2,518 |
23% |
|
|
State: |
$9,825,000 |
$6,929 |
64% |
|
|
|
Total Expenditures: |
$14,580,000 |
$10,282 |
|
|
|
|
Total Current Expenditures: |
$13,944,000 |
$9,834 |
|
|
|
Instructional Expenditures: |
$7,743,000 |
$5,461 |
56% |
|
|
|
Student and Staff Support: |
$1,920,000 |
$1,354 |
14% |
|
|
Administration: |
$1,117,000 |
$788 |
8% |
|
|
Operations, Food Service, other: |
$3,164,000 |
$2,231 |
23% |
|
|
|
Total Capital Outlay: |
$413,000 |
$291 |
|
|
|
Construction: |
$171,000 |
$121 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$1 |
|
|
|
Interest on Debt: |
$221,000 |
$156 |
|
|
|
