 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,826,000 |
$9,655 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,155,000 |
$807 |
8% |
|
|
Local: |
$5,207,000 |
$3,636 |
38% |
|
|
State: |
$7,464,000 |
$5,212 |
54% |
|
|
|
Total Expenditures: |
$13,059,000 |
$9,119 |
|
|
|
|
Total Current Expenditures: |
$12,518,000 |
$8,742 |
|
|
|
Instructional Expenditures: |
$7,097,000 |
$4,956 |
57% |
|
|
|
Student and Staff Support: |
$1,194,000 |
$834 |
10% |
|
|
Administration: |
$2,239,000 |
$1,564 |
18% |
|
|
Operations, Food Service, other: |
$1,988,000 |
$1,388 |
16% |
|
|
|
Total Capital Outlay: |
$292,000 |
$204 |
|
|
|
Construction: |
$75,000 |
$52 |
|
|
|
|
Total Non El-Sec Education & Other: |
$34,000 |
$24 |
|
|
|
Interest on Debt: |
$87,000 |
$61 |
|
|
|
