 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,351,000 |
$15,341 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,237,000 |
$1,094 |
7% |
|
|
Local: |
$7,116,000 |
$6,292 |
41% |
|
|
State: |
$8,998,000 |
$7,956 |
52% |
|
|
|
Total Expenditures: |
$15,622,000 |
$13,813 |
|
|
|
|
Total Current Expenditures: |
$13,573,000 |
$12,001 |
|
|
|
Instructional Expenditures: |
$8,659,000 |
$7,656 |
64% |
|
|
|
Student and Staff Support: |
$1,121,000 |
$991 |
8% |
|
|
Administration: |
$1,978,000 |
$1,749 |
15% |
|
|
Operations, Food Service, other: |
$1,815,000 |
$1,605 |
13% |
|
|
|
Total Capital Outlay: |
$147,000 |
$130 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$237,000 |
$210 |
|
|
|
Interest on Debt: |
$590,000 |
$522 |
|
|
|
