 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,353,000 |
$18,471 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,208,000 |
$5,370 |
29% |
|
|
Local: |
$8,264,000 |
$7,149 |
39% |
|
|
State: |
$6,881,000 |
$5,952 |
32% |
|
|
|
Total Expenditures: |
$17,341,000 |
$15,001 |
|
|
|
|
Total Current Expenditures: |
$16,230,000 |
$14,040 |
|
|
|
Instructional Expenditures: |
$8,034,000 |
$6,950 |
50% |
|
|
|
Student and Staff Support: |
$2,126,000 |
$1,839 |
13% |
|
|
Administration: |
$2,112,000 |
$1,827 |
13% |
|
|
Operations, Food Service, other: |
$3,958,000 |
$3,424 |
24% |
|
|
|
Total Capital Outlay: |
$230,000 |
$199 |
|
|
|
Construction: |
$18,000 |
$16 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$881,000 |
$762 |
|
|
|
