 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,887,000 |
$14,656 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,078,000 |
$5,607 |
38% |
|
|
Local: |
$2,768,000 |
$2,554 |
17% |
|
|
State: |
$7,041,000 |
$6,495 |
44% |
|
|
|
Total Expenditures: |
$14,348,000 |
$13,236 |
|
|
|
|
Total Current Expenditures: |
$13,644,000 |
$12,587 |
|
|
|
Instructional Expenditures: |
$8,134,000 |
$7,504 |
60% |
|
|
|
Student and Staff Support: |
$1,577,000 |
$1,455 |
12% |
|
|
Administration: |
$1,572,000 |
$1,450 |
12% |
|
|
Operations, Food Service, other: |
$2,361,000 |
$2,178 |
17% |
|
|
|
Total Capital Outlay: |
$589,000 |
$543 |
|
|
|
Construction: |
$181,000 |
$167 |
|
|
|
|
Total Non El-Sec Education & Other: |
$16,000 |
$15 |
|
|
|
Interest on Debt: |
$11,000 |
$10 |
|
|
|
