 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,547,000 |
$12,300 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,471,000 |
$1,955 |
16% |
|
|
Local: |
$4,765,000 |
$3,770 |
31% |
|
|
State: |
$8,311,000 |
$6,575 |
53% |
|
|
|
Total Expenditures: |
$15,275,000 |
$12,085 |
|
|
|
|
Total Current Expenditures: |
$14,659,000 |
$11,597 |
|
|
|
Instructional Expenditures: |
$8,982,000 |
$7,106 |
61% |
|
|
|
Student and Staff Support: |
$1,373,000 |
$1,086 |
9% |
|
|
Administration: |
$1,844,000 |
$1,459 |
13% |
|
|
Operations, Food Service, other: |
$2,460,000 |
$1,946 |
17% |
|
|
|
Total Capital Outlay: |
$431,000 |
$341 |
|
|
|
Construction: |
$80,000 |
$63 |
|
|
|
|
Total Non El-Sec Education & Other: |
$168,000 |
$133 |
|
|
|
Interest on Debt: |
$17,000 |
$13 |
|
|
|
