 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,874,000 |
$12,323 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,212,000 |
$1,833 |
15% |
|
|
Local: |
$4,878,000 |
$4,041 |
33% |
|
|
State: |
$7,784,000 |
$6,449 |
52% |
|
|
|
Total Expenditures: |
$14,550,000 |
$12,055 |
|
|
|
|
Total Current Expenditures: |
$14,143,000 |
$11,717 |
|
|
|
Instructional Expenditures: |
$7,496,000 |
$6,210 |
53% |
|
|
|
Student and Staff Support: |
$2,151,000 |
$1,782 |
15% |
|
|
Administration: |
$1,673,000 |
$1,386 |
12% |
|
|
Operations, Food Service, other: |
$2,823,000 |
$2,339 |
20% |
|
|
|
Total Capital Outlay: |
$149,000 |
$123 |
|
|
|
Construction: |
$8,000 |
$7 |
|
|
|
|
Total Non El-Sec Education & Other: |
$10,000 |
$8 |
|
|
|
Interest on Debt: |
$248,000 |
$205 |
|
|
|
