 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,999,000 |
$14,013 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,281,000 |
$2,283 |
16% |
|
|
Local: |
$4,239,000 |
$4,243 |
30% |
|
|
State: |
$7,479,000 |
$7,486 |
53% |
|
|
|
Total Expenditures: |
$13,643,000 |
$13,657 |
|
|
|
|
Total Current Expenditures: |
$11,416,000 |
$11,427 |
|
|
|
Instructional Expenditures: |
$6,919,000 |
$6,926 |
61% |
|
|
|
Student and Staff Support: |
$1,288,000 |
$1,289 |
11% |
|
|
Administration: |
$1,491,000 |
$1,492 |
13% |
|
|
Operations, Food Service, other: |
$1,718,000 |
$1,720 |
15% |
|
|
|
Total Capital Outlay: |
$2,206,000 |
$2,208 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$21,000 |
$21 |
|
|
|
