 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,620,000 |
$18,705 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,468,000 |
$2,620 |
14% |
|
|
Local: |
$7,969,000 |
$8,460 |
45% |
|
|
State: |
$7,183,000 |
$7,625 |
41% |
|
|
|
Total Expenditures: |
$17,177,000 |
$18,235 |
|
|
|
|
Total Current Expenditures: |
$16,125,000 |
$17,118 |
|
|
|
Instructional Expenditures: |
$8,266,000 |
$8,775 |
51% |
|
|
|
Student and Staff Support: |
$1,814,000 |
$1,926 |
11% |
|
|
Administration: |
$1,538,000 |
$1,633 |
10% |
|
|
Operations, Food Service, other: |
$4,507,000 |
$4,785 |
28% |
|
|
|
Total Capital Outlay: |
$681,000 |
$723 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$115,000 |
$122 |
|
|
|
Interest on Debt: |
$163,000 |
$173 |
|
|
|
