 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,333,000 |
$16,195 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$871,000 |
$769 |
5% |
|
|
Local: |
$5,925,000 |
$5,234 |
32% |
|
|
State: |
$11,537,000 |
$10,192 |
63% |
|
|
|
Total Expenditures: |
$19,915,000 |
$17,593 |
|
|
|
|
Total Current Expenditures: |
$14,633,000 |
$12,927 |
|
|
|
Instructional Expenditures: |
$8,289,000 |
$7,322 |
57% |
|
|
|
Student and Staff Support: |
$1,100,000 |
$972 |
8% |
|
|
Administration: |
$1,460,000 |
$1,290 |
10% |
|
|
Operations, Food Service, other: |
$3,784,000 |
$3,343 |
26% |
|
|
|
Total Capital Outlay: |
$2,946,000 |
$2,602 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$51,000 |
$45 |
|
|
|
Interest on Debt: |
$38,000 |
$34 |
|
|
|
