 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,790,000 |
$18,707 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$955,000 |
$1,004 |
5% |
|
|
Local: |
$5,759,000 |
$6,056 |
32% |
|
|
State: |
$11,076,000 |
$11,647 |
62% |
|
|
|
Total Expenditures: |
$17,534,000 |
$18,437 |
|
|
|
|
Total Current Expenditures: |
$15,751,000 |
$16,563 |
|
|
|
Instructional Expenditures: |
$9,972,000 |
$10,486 |
63% |
|
|
|
Student and Staff Support: |
$1,102,000 |
$1,159 |
7% |
|
|
Administration: |
$1,630,000 |
$1,714 |
10% |
|
|
Operations, Food Service, other: |
$3,047,000 |
$3,204 |
19% |
|
|
|
Total Capital Outlay: |
$172,000 |
$181 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$33,000 |
$35 |
|
|
|
Interest on Debt: |
$279,000 |
$293 |
|
|
|
