 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,058,000 |
$22,686 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,870,000 |
$2,349 |
10% |
|
|
Local: |
$4,048,000 |
$5,085 |
22% |
|
|
State: |
$12,140,000 |
$15,251 |
67% |
|
|
|
Total Expenditures: |
$17,658,000 |
$22,183 |
|
|
|
|
Total Current Expenditures: |
$13,876,000 |
$17,432 |
|
|
|
Instructional Expenditures: |
$8,274,000 |
$10,394 |
60% |
|
|
|
Student and Staff Support: |
$1,074,000 |
$1,349 |
8% |
|
|
Administration: |
$2,223,000 |
$2,793 |
16% |
|
|
Operations, Food Service, other: |
$2,305,000 |
$2,896 |
17% |
|
|
|
Total Capital Outlay: |
$117,000 |
$147 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$93,000 |
$117 |
|
|
|
Interest on Debt: |
$120,000 |
$151 |
|
|
|
