 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,514,000 |
$15,708 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,084,000 |
$2,766 |
18% |
|
|
Local: |
$4,536,000 |
$4,068 |
26% |
|
|
State: |
$9,894,000 |
$8,874 |
56% |
|
|
|
Total Expenditures: |
$14,865,000 |
$13,332 |
|
|
|
|
Total Current Expenditures: |
$14,141,000 |
$12,683 |
|
|
|
Instructional Expenditures: |
$7,966,000 |
$7,144 |
56% |
|
|
|
Student and Staff Support: |
$1,221,000 |
$1,095 |
9% |
|
|
Administration: |
$2,194,000 |
$1,968 |
16% |
|
|
Operations, Food Service, other: |
$2,760,000 |
$2,475 |
20% |
|
|
|
Total Capital Outlay: |
$388,000 |
$348 |
|
|
|
Construction: |
$165,000 |
$148 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$224,000 |
$201 |
|
|
|
