 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,276,000 |
$18,751 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,247,000 |
$1,213 |
6% |
|
|
Local: |
$4,582,000 |
$4,457 |
24% |
|
|
State: |
$13,447,000 |
$13,081 |
70% |
|
|
|
Total Expenditures: |
$17,308,000 |
$16,837 |
|
|
|
|
Total Current Expenditures: |
$14,444,000 |
$14,051 |
|
|
|
Instructional Expenditures: |
$9,342,000 |
$9,088 |
65% |
|
|
|
Student and Staff Support: |
$898,000 |
$874 |
6% |
|
|
Administration: |
$1,402,000 |
$1,364 |
10% |
|
|
Operations, Food Service, other: |
$2,802,000 |
$2,726 |
19% |
|
|
|
Total Capital Outlay: |
$342,000 |
$333 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$16,000 |
$16 |
|
|
|
Interest on Debt: |
$142,000 |
$138 |
|
|
|
