 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,588,000 |
$15,431 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,588,000 |
$2,407 |
16% |
|
|
Local: |
$5,728,000 |
$5,328 |
35% |
|
|
State: |
$8,272,000 |
$7,695 |
50% |
|
|
|
Total Expenditures: |
$15,997,000 |
$14,881 |
|
|
|
|
Total Current Expenditures: |
$14,713,000 |
$13,687 |
|
|
|
Instructional Expenditures: |
$8,267,000 |
$7,690 |
56% |
|
|
|
Student and Staff Support: |
$1,833,000 |
$1,705 |
12% |
|
|
Administration: |
$1,627,000 |
$1,513 |
11% |
|
|
Operations, Food Service, other: |
$2,986,000 |
$2,778 |
20% |
|
|
|
Total Capital Outlay: |
$812,000 |
$755 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$96,000 |
$89 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
