 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,519,000 |
$16,534 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,551,000 |
$1,250 |
8% |
|
|
Local: |
$12,535,000 |
$10,101 |
61% |
|
|
State: |
$6,433,000 |
$5,184 |
31% |
|
|
|
Total Expenditures: |
$18,826,000 |
$15,170 |
|
|
|
|
Total Current Expenditures: |
$17,401,000 |
$14,022 |
|
|
|
Instructional Expenditures: |
$10,164,000 |
$8,190 |
58% |
|
|
|
Student and Staff Support: |
$1,031,000 |
$831 |
6% |
|
|
Administration: |
$2,140,000 |
$1,724 |
12% |
|
|
Operations, Food Service, other: |
$4,066,000 |
$3,276 |
23% |
|
|
|
Total Capital Outlay: |
$247,000 |
$199 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$2 |
|
|
|
Interest on Debt: |
$203,000 |
$164 |
|
|
|
