 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,441,000 |
$16,056 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,361,000 |
$1,329 |
8% |
|
|
Local: |
$7,899,000 |
$7,714 |
48% |
|
|
State: |
$7,181,000 |
$7,013 |
44% |
|
|
|
Total Expenditures: |
$20,200,000 |
$19,727 |
|
|
|
|
Total Current Expenditures: |
$18,837,000 |
$18,396 |
|
|
|
Instructional Expenditures: |
$11,548,000 |
$11,277 |
61% |
|
|
|
Student and Staff Support: |
$2,503,000 |
$2,444 |
13% |
|
|
Administration: |
$2,166,000 |
$2,115 |
11% |
|
|
Operations, Food Service, other: |
$2,620,000 |
$2,559 |
14% |
|
|
|
Total Capital Outlay: |
$390,000 |
$381 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$40,000 |
$39 |
|
|
|
Interest on Debt: |
$598,000 |
$584 |
|
|
|
