 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,009,000 |
$15,119 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,278,000 |
$1,136 |
8% |
|
|
Local: |
$7,817,000 |
$6,948 |
46% |
|
|
State: |
$7,914,000 |
$7,035 |
47% |
|
|
|
Total Expenditures: |
$15,851,000 |
$14,090 |
|
|
|
|
Total Current Expenditures: |
$15,115,000 |
$13,436 |
|
|
|
Instructional Expenditures: |
$9,680,000 |
$8,604 |
64% |
|
|
|
Student and Staff Support: |
$844,000 |
$750 |
6% |
|
|
Administration: |
$2,249,000 |
$1,999 |
15% |
|
|
Operations, Food Service, other: |
$2,342,000 |
$2,082 |
15% |
|
|
|
Total Capital Outlay: |
$8,000 |
$7 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$3 |
|
|
|
Interest on Debt: |
$245,000 |
$218 |
|
|
|
