 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,398,000 |
$10,262 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,303,000 |
$929 |
9% |
|
|
Local: |
$5,534,000 |
$3,944 |
38% |
|
|
State: |
$7,561,000 |
$5,389 |
53% |
|
|
|
Total Expenditures: |
$13,726,000 |
$9,783 |
|
|
|
|
Total Current Expenditures: |
$13,247,000 |
$9,442 |
|
|
|
Instructional Expenditures: |
$7,567,000 |
$5,393 |
57% |
|
|
|
Student and Staff Support: |
$1,401,000 |
$999 |
11% |
|
|
Administration: |
$2,318,000 |
$1,652 |
17% |
|
|
Operations, Food Service, other: |
$1,961,000 |
$1,398 |
15% |
|
|
|
Total Capital Outlay: |
$54,000 |
$38 |
|
|
|
Construction: |
$24,000 |
$17 |
|
|
|
|
Total Non El-Sec Education & Other: |
$194,000 |
$138 |
|
|
|
Interest on Debt: |
$77,000 |
$55 |
|
|
|
