 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,347,000 |
$11,405 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,846,000 |
$2,262 |
20% |
|
|
Local: |
$2,650,000 |
$2,107 |
18% |
|
|
State: |
$8,851,000 |
$7,036 |
62% |
|
|
|
Total Expenditures: |
$13,460,000 |
$10,700 |
|
|
|
|
Total Current Expenditures: |
$12,922,000 |
$10,272 |
|
|
|
Instructional Expenditures: |
$7,918,000 |
$6,294 |
61% |
|
|
|
Student and Staff Support: |
$1,518,000 |
$1,207 |
12% |
|
|
Administration: |
$1,439,000 |
$1,144 |
11% |
|
|
Operations, Food Service, other: |
$2,047,000 |
$1,627 |
16% |
|
|
|
Total Capital Outlay: |
$329,000 |
$262 |
|
|
|
Construction: |
$173,000 |
$138 |
|
|
|
|
Total Non El-Sec Education & Other: |
$160,000 |
$127 |
|
|
|
Interest on Debt: |
$29,000 |
$23 |
|
|
|
