 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,674,000 |
$15,592 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,184,000 |
$2,490 |
16% |
|
|
Local: |
$1,680,000 |
$1,916 |
12% |
|
|
State: |
$9,810,000 |
$11,186 |
72% |
|
|
|
Total Expenditures: |
$12,447,000 |
$14,193 |
|
|
|
|
Total Current Expenditures: |
$11,439,000 |
$13,043 |
|
|
|
Instructional Expenditures: |
$6,418,000 |
$7,318 |
56% |
|
|
|
Student and Staff Support: |
$1,209,000 |
$1,379 |
11% |
|
|
Administration: |
$1,520,000 |
$1,733 |
13% |
|
|
Operations, Food Service, other: |
$2,292,000 |
$2,613 |
20% |
|
|
|
Total Capital Outlay: |
$724,000 |
$826 |
|
|
|
Construction: |
$407,000 |
$464 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$95,000 |
$108 |
|
|
|
