 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,616,000 |
$16,044 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,136,000 |
$1,945 |
12% |
|
|
Local: |
$6,469,000 |
$5,892 |
37% |
|
|
State: |
$9,011,000 |
$8,207 |
51% |
|
|
|
Total Expenditures: |
$14,591,000 |
$13,289 |
|
|
|
|
Total Current Expenditures: |
$13,509,000 |
$12,303 |
|
|
|
Instructional Expenditures: |
$7,109,000 |
$6,474 |
53% |
|
|
|
Student and Staff Support: |
$1,437,000 |
$1,309 |
11% |
|
|
Administration: |
$1,987,000 |
$1,810 |
15% |
|
|
Operations, Food Service, other: |
$2,976,000 |
$2,710 |
22% |
|
|
|
Total Capital Outlay: |
$377,000 |
$343 |
|
|
|
Construction: |
$162,000 |
$148 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$250,000 |
$228 |
|
|
|
