 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,806,000 |
$15,059 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,395,000 |
$3,055 |
20% |
|
|
Local: |
$2,947,000 |
$3,759 |
25% |
|
|
State: |
$6,464,000 |
$8,245 |
55% |
|
|
|
Total Expenditures: |
$10,444,000 |
$13,321 |
|
|
|
|
Total Current Expenditures: |
$10,197,000 |
$13,006 |
|
|
|
Instructional Expenditures: |
$5,654,000 |
$7,212 |
55% |
|
|
|
Student and Staff Support: |
$1,373,000 |
$1,751 |
13% |
|
|
Administration: |
$990,000 |
$1,263 |
10% |
|
|
Operations, Food Service, other: |
$2,180,000 |
$2,781 |
21% |
|
|
|
Total Capital Outlay: |
$76,000 |
$97 |
|
|
|
Construction: |
$3,000 |
$4 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$1 |
|
|
|
Interest on Debt: |
$120,000 |
$153 |
|
|
|
