 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,596,000 |
$14,438 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,401,000 |
$1,088 |
8% |
|
|
Local: |
$7,584,000 |
$5,888 |
41% |
|
|
State: |
$9,611,000 |
$7,462 |
52% |
|
|
|
Total Expenditures: |
$16,924,000 |
$13,140 |
|
|
|
|
Total Current Expenditures: |
$16,381,000 |
$12,718 |
|
|
|
Instructional Expenditures: |
$9,760,000 |
$7,578 |
60% |
|
|
|
Student and Staff Support: |
$2,146,000 |
$1,666 |
13% |
|
|
Administration: |
$1,636,000 |
$1,270 |
10% |
|
|
Operations, Food Service, other: |
$2,839,000 |
$2,204 |
17% |
|
|
|
Total Capital Outlay: |
$48,000 |
$37 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$38,000 |
$30 |
|
|
|
Interest on Debt: |
$322,000 |
$250 |
|
|
|
