 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,337,000 |
$18,763 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,574,000 |
$1,703 |
9% |
|
|
Local: |
$4,174,000 |
$4,517 |
24% |
|
|
State: |
$11,589,000 |
$12,542 |
67% |
|
|
|
Total Expenditures: |
$14,902,000 |
$16,128 |
|
|
|
|
Total Current Expenditures: |
$13,994,000 |
$15,145 |
|
|
|
Instructional Expenditures: |
$8,788,000 |
$9,511 |
63% |
|
|
|
Student and Staff Support: |
$1,475,000 |
$1,596 |
11% |
|
|
Administration: |
$1,578,000 |
$1,708 |
11% |
|
|
Operations, Food Service, other: |
$2,153,000 |
$2,330 |
15% |
|
|
|
Total Capital Outlay: |
$106,000 |
$115 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$676,000 |
$732 |
|
|
|
