 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,218,000 |
$16,744 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,747,000 |
$3,444 |
21% |
|
|
Local: |
$5,720,000 |
$5,257 |
31% |
|
|
State: |
$8,751,000 |
$8,043 |
48% |
|
|
|
Total Expenditures: |
$17,076,000 |
$15,695 |
|
|
|
|
Total Current Expenditures: |
$16,585,000 |
$15,244 |
|
|
|
Instructional Expenditures: |
$8,796,000 |
$8,085 |
53% |
|
|
|
Student and Staff Support: |
$2,407,000 |
$2,212 |
15% |
|
|
Administration: |
$1,431,000 |
$1,315 |
9% |
|
|
Operations, Food Service, other: |
$3,951,000 |
$3,631 |
24% |
|
|
|
Total Capital Outlay: |
$11,000 |
$10 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$6,000 |
$6 |
|
|
|
Interest on Debt: |
$15,000 |
$14 |
|
|
|
