 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,837,000 |
$13,742 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,394,000 |
$1,074 |
8% |
|
|
Local: |
$4,254,000 |
$3,277 |
24% |
|
|
State: |
$12,189,000 |
$9,391 |
68% |
|
|
|
Total Expenditures: |
$15,234,000 |
$11,737 |
|
|
|
|
Total Current Expenditures: |
$13,842,000 |
$10,664 |
|
|
|
Instructional Expenditures: |
$9,568,000 |
$7,371 |
69% |
|
|
|
Student and Staff Support: |
$499,000 |
$384 |
4% |
|
|
Administration: |
$1,734,000 |
$1,336 |
13% |
|
|
Operations, Food Service, other: |
$2,041,000 |
$1,572 |
15% |
|
|
|
Total Capital Outlay: |
$258,000 |
$199 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$65,000 |
$50 |
|
|
|
Interest on Debt: |
$1,067,000 |
$822 |
|
|
|
