 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,583,000 |
$17,548 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,661,000 |
$4,123 |
23% |
|
|
Local: |
$2,076,000 |
$2,338 |
13% |
|
|
State: |
$9,846,000 |
$11,088 |
63% |
|
|
|
Total Expenditures: |
$14,469,000 |
$16,294 |
|
|
|
|
Total Current Expenditures: |
$13,166,000 |
$14,827 |
|
|
|
Instructional Expenditures: |
$6,614,000 |
$7,448 |
50% |
|
|
|
Student and Staff Support: |
$1,065,000 |
$1,199 |
8% |
|
|
Administration: |
$1,460,000 |
$1,644 |
11% |
|
|
Operations, Food Service, other: |
$4,027,000 |
$4,535 |
31% |
|
|
|
Total Capital Outlay: |
$1,117,000 |
$1,258 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$70,000 |
$79 |
|
|
|
Interest on Debt: |
$91,000 |
$102 |
|
|
|
