 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,117,000 |
$19,909 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,551,000 |
$1,704 |
9% |
|
|
Local: |
$8,250,000 |
$9,066 |
46% |
|
|
State: |
$8,316,000 |
$9,138 |
46% |
|
|
|
Total Expenditures: |
$19,781,000 |
$21,737 |
|
|
|
|
Total Current Expenditures: |
$15,106,000 |
$16,600 |
|
|
|
Instructional Expenditures: |
$8,841,000 |
$9,715 |
59% |
|
|
|
Student and Staff Support: |
$1,956,000 |
$2,149 |
13% |
|
|
Administration: |
$1,433,000 |
$1,575 |
9% |
|
|
Operations, Food Service, other: |
$2,876,000 |
$3,160 |
19% |
|
|
|
Total Capital Outlay: |
$420,000 |
$462 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$45,000 |
$49 |
|
|
|
Interest on Debt: |
$18,000 |
$20 |
|
|
|
