 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,563,000 |
$23,901 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,471,000 |
$1,558 |
7% |
|
|
Local: |
$6,084,000 |
$6,445 |
27% |
|
|
State: |
$15,008,000 |
$15,898 |
67% |
|
|
|
Total Expenditures: |
$21,206,000 |
$22,464 |
|
|
|
|
Total Current Expenditures: |
$18,016,000 |
$19,085 |
|
|
|
Instructional Expenditures: |
$11,468,000 |
$12,148 |
64% |
|
|
|
Student and Staff Support: |
$1,191,000 |
$1,262 |
7% |
|
|
Administration: |
$1,871,000 |
$1,982 |
10% |
|
|
Operations, Food Service, other: |
$3,486,000 |
$3,693 |
19% |
|
|
|
Total Capital Outlay: |
$267,000 |
$283 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$502,000 |
$532 |
|
|
|
Interest on Debt: |
$299,000 |
$317 |
|
|
|
