 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$24,386,000 |
$24,145 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,279,000 |
$2,256 |
9% |
|
|
Local: |
$7,302,000 |
$7,230 |
30% |
|
|
State: |
$14,805,000 |
$14,658 |
61% |
|
|
|
Total Expenditures: |
$24,071,000 |
$23,833 |
|
|
|
|
Total Current Expenditures: |
$17,699,000 |
$17,524 |
|
|
|
Instructional Expenditures: |
$10,231,000 |
$10,130 |
58% |
|
|
|
Student and Staff Support: |
$1,018,000 |
$1,008 |
6% |
|
|
Administration: |
$2,627,000 |
$2,601 |
15% |
|
|
Operations, Food Service, other: |
$3,823,000 |
$3,785 |
22% |
|
|
|
Total Capital Outlay: |
$109,000 |
$108 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$731,000 |
$724 |
|
|
|
Interest on Debt: |
$1,547,000 |
$1,532 |
|
|
|
