 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,978,000 |
$19,394 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,837,000 |
$3,060 |
16% |
|
|
Local: |
$4,794,000 |
$5,172 |
27% |
|
|
State: |
$10,347,000 |
$11,162 |
58% |
|
|
|
Total Expenditures: |
$16,874,000 |
$18,203 |
|
|
|
|
Total Current Expenditures: |
$16,145,000 |
$17,416 |
|
|
|
Instructional Expenditures: |
$8,853,000 |
$9,550 |
55% |
|
|
|
Student and Staff Support: |
$2,693,000 |
$2,905 |
17% |
|
|
Administration: |
$1,928,000 |
$2,080 |
12% |
|
|
Operations, Food Service, other: |
$2,671,000 |
$2,881 |
17% |
|
|
|
Total Capital Outlay: |
$443,000 |
$478 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$51,000 |
$55 |
|
|
|
Interest on Debt: |
$104,000 |
$112 |
|
|
|
