 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,286,000 |
$13,174 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,584,000 |
$1,141 |
9% |
|
|
Local: |
$6,165,000 |
$4,442 |
34% |
|
|
State: |
$10,537,000 |
$7,591 |
58% |
|
|
|
Total Expenditures: |
$17,873,000 |
$12,877 |
|
|
|
|
Total Current Expenditures: |
$16,297,000 |
$11,741 |
|
|
|
Instructional Expenditures: |
$9,418,000 |
$6,785 |
58% |
|
|
|
Student and Staff Support: |
$1,047,000 |
$754 |
6% |
|
|
Administration: |
$2,422,000 |
$1,745 |
15% |
|
|
Operations, Food Service, other: |
$3,410,000 |
$2,457 |
21% |
|
|
|
Total Capital Outlay: |
$36,000 |
$26 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$193,000 |
$139 |
|
|
|
Interest on Debt: |
$440,000 |
$317 |
|
|
|
