 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,900,000 |
$15,717 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,328,000 |
$2,456 |
16% |
|
|
Local: |
$2,707,000 |
$2,855 |
18% |
|
|
State: |
$9,865,000 |
$10,406 |
66% |
|
|
|
Total Expenditures: |
$14,251,000 |
$15,033 |
|
|
|
|
Total Current Expenditures: |
$13,739,000 |
$14,493 |
|
|
|
Instructional Expenditures: |
$7,401,000 |
$7,807 |
54% |
|
|
|
Student and Staff Support: |
$1,203,000 |
$1,269 |
9% |
|
|
Administration: |
$1,657,000 |
$1,748 |
12% |
|
|
Operations, Food Service, other: |
$3,478,000 |
$3,669 |
25% |
|
|
|
Total Capital Outlay: |
$484,000 |
$511 |
|
|
|
Construction: |
$102,000 |
$108 |
|
|
|
|
Total Non El-Sec Education & Other: |
$20,000 |
$21 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
