 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,878,000 |
$17,860 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,859,000 |
$2,705 |
15% |
|
|
Local: |
$6,912,000 |
$6,539 |
37% |
|
|
State: |
$9,107,000 |
$8,616 |
48% |
|
|
|
Total Expenditures: |
$17,544,000 |
$16,598 |
|
|
|
|
Total Current Expenditures: |
$15,736,000 |
$14,887 |
|
|
|
Instructional Expenditures: |
$10,031,000 |
$9,490 |
64% |
|
|
|
Student and Staff Support: |
$1,273,000 |
$1,204 |
8% |
|
|
Administration: |
$1,711,000 |
$1,619 |
11% |
|
|
Operations, Food Service, other: |
$2,721,000 |
$2,574 |
17% |
|
|
|
Total Capital Outlay: |
$738,000 |
$698 |
|
|
|
Construction: |
$6,000 |
$6 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$3 |
|
|
|
Interest on Debt: |
$66,000 |
$62 |
|
|
|
