 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,277,000 |
$17,216 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,106,000 |
$855 |
5% |
|
|
Local: |
$7,835,000 |
$6,055 |
35% |
|
|
State: |
$13,336,000 |
$10,306 |
60% |
|
|
|
Total Expenditures: |
$20,818,000 |
$16,088 |
|
|
|
|
Total Current Expenditures: |
$17,899,000 |
$13,832 |
|
|
|
Instructional Expenditures: |
$11,640,000 |
$8,995 |
65% |
|
|
|
Student and Staff Support: |
$1,468,000 |
$1,134 |
8% |
|
|
Administration: |
$1,483,000 |
$1,146 |
8% |
|
|
Operations, Food Service, other: |
$3,308,000 |
$2,556 |
18% |
|
|
|
Total Capital Outlay: |
$182,000 |
$141 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$613,000 |
$474 |
|
|
|
Interest on Debt: |
$656,000 |
$507 |
|
|
|
