 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,721,000 |
$17,847 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$10,112,000 |
$9,640 |
54% |
|
|
Local: |
$912,000 |
$869 |
5% |
|
|
State: |
$7,697,000 |
$7,337 |
41% |
|
|
|
Total Expenditures: |
$17,963,000 |
$17,124 |
|
|
|
|
Total Current Expenditures: |
$17,042,000 |
$16,246 |
|
|
|
Instructional Expenditures: |
$6,589,000 |
$6,281 |
39% |
|
|
|
Student and Staff Support: |
$2,109,000 |
$2,010 |
12% |
|
|
Administration: |
$2,336,000 |
$2,227 |
14% |
|
|
Operations, Food Service, other: |
$6,008,000 |
$5,727 |
35% |
|
|
|
Total Capital Outlay: |
$901,000 |
$859 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$20,000 |
$19 |
|
|
|
