 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,048,000 |
$17,449 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,840,000 |
$1,883 |
11% |
|
|
Local: |
$9,098,000 |
$9,312 |
53% |
|
|
State: |
$6,110,000 |
$6,254 |
36% |
|
|
|
Total Expenditures: |
$15,297,000 |
$15,657 |
|
|
|
|
Total Current Expenditures: |
$13,291,000 |
$13,604 |
|
|
|
Instructional Expenditures: |
$7,592,000 |
$7,771 |
57% |
|
|
|
Student and Staff Support: |
$1,240,000 |
$1,269 |
9% |
|
|
Administration: |
$1,758,000 |
$1,799 |
13% |
|
|
Operations, Food Service, other: |
$2,701,000 |
$2,765 |
20% |
|
|
|
Total Capital Outlay: |
$1,287,000 |
$1,317 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$201,000 |
$206 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
