 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,727,000 |
$12,605 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,315,000 |
$3,962 |
31% |
|
|
Local: |
$2,895,000 |
$2,658 |
21% |
|
|
State: |
$6,517,000 |
$5,984 |
47% |
|
|
|
Total Expenditures: |
$14,448,000 |
$13,267 |
|
|
|
|
Total Current Expenditures: |
$13,352,000 |
$12,261 |
|
|
|
Instructional Expenditures: |
$6,667,000 |
$6,122 |
50% |
|
|
|
Student and Staff Support: |
$1,673,000 |
$1,536 |
13% |
|
|
Administration: |
$1,848,000 |
$1,697 |
14% |
|
|
Operations, Food Service, other: |
$3,164,000 |
$2,905 |
24% |
|
|
|
Total Capital Outlay: |
$1,068,000 |
$981 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$13,000 |
$12 |
|
|
|
Interest on Debt: |
$15,000 |
$14 |
|
|
|
