 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,639,000 |
$13,585 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,777,000 |
$1,295 |
10% |
|
|
Local: |
$6,352,000 |
$4,630 |
34% |
|
|
State: |
$10,510,000 |
$7,660 |
56% |
|
|
|
Total Expenditures: |
$18,051,000 |
$13,157 |
|
|
|
|
Total Current Expenditures: |
$16,507,000 |
$12,031 |
|
|
|
Instructional Expenditures: |
$9,736,000 |
$7,096 |
59% |
|
|
|
Student and Staff Support: |
$1,180,000 |
$860 |
7% |
|
|
Administration: |
$2,510,000 |
$1,829 |
15% |
|
|
Operations, Food Service, other: |
$3,081,000 |
$2,246 |
19% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$194,000 |
$141 |
|
|
|
Interest on Debt: |
$426,000 |
$310 |
|
|
|
