 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,159,000 |
$20,723 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$995,000 |
$1,202 |
6% |
|
|
Local: |
$6,391,000 |
$7,719 |
37% |
|
|
State: |
$9,773,000 |
$11,803 |
57% |
|
|
|
Total Expenditures: |
$15,633,000 |
$18,880 |
|
|
|
|
Total Current Expenditures: |
$13,893,000 |
$16,779 |
|
|
|
Instructional Expenditures: |
$8,909,000 |
$10,760 |
64% |
|
|
|
Student and Staff Support: |
$988,000 |
$1,193 |
7% |
|
|
Administration: |
$1,455,000 |
$1,757 |
10% |
|
|
Operations, Food Service, other: |
$2,541,000 |
$3,069 |
18% |
|
|
|
Total Capital Outlay: |
$428,000 |
$517 |
|
|
|
Construction: |
$3,000 |
$4 |
|
|
|
|
Total Non El-Sec Education & Other: |
$60,000 |
$72 |
|
|
|
Interest on Debt: |
$271,000 |
$327 |
|
|
|
