 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,202,000 |
$17,896 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$829,000 |
$773 |
4% |
|
|
Local: |
$5,904,000 |
$5,502 |
31% |
|
|
State: |
$12,469,000 |
$11,621 |
65% |
|
|
|
Total Expenditures: |
$17,243,000 |
$16,070 |
|
|
|
|
Total Current Expenditures: |
$15,093,000 |
$14,066 |
|
|
|
Instructional Expenditures: |
$8,571,000 |
$7,988 |
57% |
|
|
|
Student and Staff Support: |
$1,441,000 |
$1,343 |
10% |
|
|
Administration: |
$1,613,000 |
$1,503 |
11% |
|
|
Operations, Food Service, other: |
$3,468,000 |
$3,232 |
23% |
|
|
|
Total Capital Outlay: |
$117,000 |
$109 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$158,000 |
$147 |
|
|
|
Interest on Debt: |
$70,000 |
$65 |
|
|
|
