 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,345,000 |
$16,662 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$662,000 |
$570 |
3% |
|
|
Local: |
$7,360,000 |
$6,339 |
38% |
|
|
State: |
$11,323,000 |
$9,753 |
59% |
|
|
|
Total Expenditures: |
$18,007,000 |
$15,510 |
|
|
|
|
Total Current Expenditures: |
$14,757,000 |
$12,711 |
|
|
|
Instructional Expenditures: |
$9,339,000 |
$8,044 |
63% |
|
|
|
Student and Staff Support: |
$929,000 |
$800 |
6% |
|
|
Administration: |
$1,585,000 |
$1,365 |
11% |
|
|
Operations, Food Service, other: |
$2,904,000 |
$2,501 |
20% |
|
|
|
Total Capital Outlay: |
$59,000 |
$51 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$52,000 |
$45 |
|
|
|
Interest on Debt: |
$855,000 |
$736 |
|
|
|
