 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,416,000 |
$25,480 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,116,000 |
$2,303 |
9% |
|
|
Local: |
$9,836,000 |
$10,703 |
42% |
|
|
State: |
$11,464,000 |
$12,474 |
49% |
|
|
|
Total Expenditures: |
$16,441,000 |
$17,890 |
|
|
|
|
Total Current Expenditures: |
$15,747,000 |
$17,135 |
|
|
|
Instructional Expenditures: |
$8,236,000 |
$8,962 |
52% |
|
|
|
Student and Staff Support: |
$1,285,000 |
$1,398 |
8% |
|
|
Administration: |
$3,544,000 |
$3,856 |
23% |
|
|
Operations, Food Service, other: |
$2,682,000 |
$2,918 |
17% |
|
|
|
Total Capital Outlay: |
$85,000 |
$92 |
|
|
|
Construction: |
$15,000 |
$16 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$211,000 |
$230 |
|
|
|
