 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,153,000 |
$17,045 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,309,000 |
$1,472 |
9% |
|
|
Local: |
$4,378,000 |
$4,925 |
29% |
|
|
State: |
$9,466,000 |
$10,648 |
62% |
|
|
|
Total Expenditures: |
$15,744,000 |
$17,710 |
|
|
|
|
Total Current Expenditures: |
$13,190,000 |
$14,837 |
|
|
|
Instructional Expenditures: |
$8,726,000 |
$9,816 |
66% |
|
|
|
Student and Staff Support: |
$730,000 |
$821 |
6% |
|
|
Administration: |
$1,408,000 |
$1,584 |
11% |
|
|
Operations, Food Service, other: |
$2,326,000 |
$2,616 |
18% |
|
|
|
Total Capital Outlay: |
$1,760,000 |
$1,980 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$65,000 |
$73 |
|
|
|
Interest on Debt: |
$139,000 |
$156 |
|
|
|
