 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,806,000 |
$10,539 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,933,000 |
$2,239 |
21% |
|
|
Local: |
$1,517,000 |
$1,158 |
11% |
|
|
State: |
$9,356,000 |
$7,142 |
68% |
|
|
|
Total Expenditures: |
$12,148,000 |
$9,273 |
|
|
|
|
Total Current Expenditures: |
$9,788,000 |
$7,472 |
|
|
|
Instructional Expenditures: |
$5,057,000 |
$3,860 |
52% |
|
|
|
Student and Staff Support: |
$464,000 |
$354 |
5% |
|
|
Administration: |
$2,324,000 |
$1,774 |
24% |
|
|
Operations, Food Service, other: |
$1,943,000 |
$1,483 |
20% |
|
|
|
Total Capital Outlay: |
$6,000 |
$5 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$2,354,000 |
$1,797 |
|
|
|
