 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,906,000 |
$15,613 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,344,000 |
$1,054 |
7% |
|
|
Local: |
$12,130,000 |
$9,514 |
61% |
|
|
State: |
$6,432,000 |
$5,045 |
32% |
|
|
|
Total Expenditures: |
$18,106,000 |
$14,201 |
|
|
|
|
Total Current Expenditures: |
$16,777,000 |
$13,158 |
|
|
|
Instructional Expenditures: |
$10,043,000 |
$7,877 |
60% |
|
|
|
Student and Staff Support: |
$1,168,000 |
$916 |
7% |
|
|
Administration: |
$1,927,000 |
$1,511 |
11% |
|
|
Operations, Food Service, other: |
$3,639,000 |
$2,854 |
22% |
|
|
|
Total Capital Outlay: |
$197,000 |
$155 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$2 |
|
|
|
Interest on Debt: |
$167,000 |
$131 |
|
|
|
