 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,857,000 |
$11,733 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,293,000 |
$1,942 |
17% |
|
|
Local: |
$4,185,000 |
$3,544 |
30% |
|
|
State: |
$7,379,000 |
$6,248 |
53% |
|
|
|
Total Expenditures: |
$12,505,000 |
$10,588 |
|
|
|
|
Total Current Expenditures: |
$11,748,000 |
$9,948 |
|
|
|
Instructional Expenditures: |
$7,128,000 |
$6,036 |
61% |
|
|
|
Student and Staff Support: |
$842,000 |
$713 |
7% |
|
|
Administration: |
$1,364,000 |
$1,155 |
12% |
|
|
Operations, Food Service, other: |
$2,414,000 |
$2,044 |
21% |
|
|
|
Total Capital Outlay: |
$622,000 |
$527 |
|
|
|
Construction: |
$17,000 |
$14 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$69,000 |
$58 |
|
|
|
