 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,793,000 |
$20,835 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,577,000 |
$1,748 |
8% |
|
|
Local: |
$5,847,000 |
$6,482 |
31% |
|
|
State: |
$11,369,000 |
$12,604 |
60% |
|
|
|
Total Expenditures: |
$18,947,000 |
$21,006 |
|
|
|
|
Total Current Expenditures: |
$16,404,000 |
$18,186 |
|
|
|
Instructional Expenditures: |
$10,618,000 |
$11,772 |
65% |
|
|
|
Student and Staff Support: |
$1,136,000 |
$1,259 |
7% |
|
|
Administration: |
$1,722,000 |
$1,909 |
10% |
|
|
Operations, Food Service, other: |
$2,928,000 |
$3,246 |
18% |
|
|
|
Total Capital Outlay: |
$377,000 |
$418 |
|
|
|
Construction: |
$32,000 |
$35 |
|
|
|
|
Total Non El-Sec Education & Other: |
$51,000 |
$57 |
|
|
|
Interest on Debt: |
$227,000 |
$252 |
|
|
|
