 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,853,000 |
$11,882 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,448,000 |
$2,758 |
23% |
|
|
Local: |
$3,004,000 |
$2,403 |
20% |
|
|
State: |
$8,401,000 |
$6,721 |
57% |
|
|
|
Total Expenditures: |
$14,442,000 |
$11,554 |
|
|
|
|
Total Current Expenditures: |
$13,877,000 |
$11,102 |
|
|
|
Instructional Expenditures: |
$8,842,000 |
$7,074 |
64% |
|
|
|
Student and Staff Support: |
$1,599,000 |
$1,279 |
12% |
|
|
Administration: |
$1,465,000 |
$1,172 |
11% |
|
|
Operations, Food Service, other: |
$1,971,000 |
$1,577 |
14% |
|
|
|
Total Capital Outlay: |
$315,000 |
$252 |
|
|
|
Construction: |
$2,000 |
$2 |
|
|
|
|
Total Non El-Sec Education & Other: |
$205,000 |
$164 |
|
|
|
Interest on Debt: |
$29,000 |
$23 |
|
|
|
