 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,193,000 |
$16,232 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,596,000 |
$2,774 |
17% |
|
|
Local: |
$3,848,000 |
$4,111 |
25% |
|
|
State: |
$8,749,000 |
$9,347 |
58% |
|
|
|
Total Expenditures: |
$13,319,000 |
$14,230 |
|
|
|
|
Total Current Expenditures: |
$11,314,000 |
$12,088 |
|
|
|
Instructional Expenditures: |
$6,166,000 |
$6,588 |
54% |
|
|
|
Student and Staff Support: |
$454,000 |
$485 |
4% |
|
|
Administration: |
$1,814,000 |
$1,938 |
16% |
|
|
Operations, Food Service, other: |
$2,880,000 |
$3,077 |
25% |
|
|
|
Total Capital Outlay: |
$96,000 |
$103 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$305,000 |
$326 |
|
|
|
Interest on Debt: |
$678,000 |
$724 |
|
|
|
