 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,063,000 |
$17,036 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$711,000 |
$635 |
4% |
|
|
Local: |
$6,914,000 |
$6,179 |
36% |
|
|
State: |
$11,438,000 |
$10,222 |
60% |
|
|
|
Total Expenditures: |
$18,659,000 |
$16,675 |
|
|
|
|
Total Current Expenditures: |
$15,198,000 |
$13,582 |
|
|
|
Instructional Expenditures: |
$9,785,000 |
$8,744 |
64% |
|
|
|
Student and Staff Support: |
$953,000 |
$852 |
6% |
|
|
Administration: |
$1,636,000 |
$1,462 |
11% |
|
|
Operations, Food Service, other: |
$2,824,000 |
$2,524 |
19% |
|
|
|
Total Capital Outlay: |
$169,000 |
$151 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$29,000 |
$26 |
|
|
|
Interest on Debt: |
$812,000 |
$726 |
|
|
|
