|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$15,481,000 |
$13,859 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,773,000 |
$4,273 |
31% |
|
|
Local: |
$4,379,000 |
$3,920 |
28% |
|
|
State: |
$6,329,000 |
$5,666 |
41% |
|
|
|
Total Expenditures: |
$14,371,000 |
$12,866 |
|
|
|
|
Total Current Expenditures: |
$13,629,000 |
$12,201 |
|
|
|
Instructional Expenditures: |
$6,747,000 |
$6,040 |
50% |
|
|
|
Student and Staff Support: |
$1,899,000 |
$1,700 |
14% |
|
|
Administration: |
$1,771,000 |
$1,585 |
13% |
|
|
Operations, Food Service, other: |
$3,212,000 |
$2,876 |
24% |
|
|
|
Total Capital Outlay: |
$485,000 |
$434 |
|
|
|
Construction: |
$2,000 |
$2 |
|
|
|
|
Total Non El-Sec Education & Other: |
$121,000 |
$108 |
|
|
|
Interest on Debt: |
$136,000 |
$122 |
|
|
|