 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,875,000 |
$13,627 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,531,000 |
$1,314 |
10% |
|
|
Local: |
$4,782,000 |
$4,105 |
30% |
|
|
State: |
$9,562,000 |
$8,208 |
60% |
|
|
|
Total Expenditures: |
$14,576,000 |
$12,512 |
|
|
|
|
Total Current Expenditures: |
$12,568,000 |
$10,788 |
|
|
|
Instructional Expenditures: |
$8,059,000 |
$6,918 |
64% |
|
|
|
Student and Staff Support: |
$514,000 |
$441 |
4% |
|
|
Administration: |
$1,822,000 |
$1,564 |
14% |
|
|
Operations, Food Service, other: |
$2,173,000 |
$1,865 |
17% |
|
|
|
Total Capital Outlay: |
$654,000 |
$561 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$9,000 |
$8 |
|
|
|
Interest on Debt: |
$6,000 |
$5 |
|
|
|
