 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,207,000 |
$19,582 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,398,000 |
$1,291 |
7% |
|
|
Local: |
$13,296,000 |
$12,277 |
63% |
|
|
State: |
$6,513,000 |
$6,014 |
31% |
|
|
|
Total Expenditures: |
$26,844,000 |
$24,787 |
|
|
|
|
Total Current Expenditures: |
$24,262,000 |
$22,403 |
|
|
|
Instructional Expenditures: |
$9,531,000 |
$8,801 |
39% |
|
|
|
Student and Staff Support: |
$1,654,000 |
$1,527 |
7% |
|
|
Administration: |
$2,962,000 |
$2,735 |
12% |
|
|
Operations, Food Service, other: |
$10,115,000 |
$9,340 |
42% |
|
|
|
Total Capital Outlay: |
$289,000 |
$267 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$16,000 |
$15 |
|
|
|
Interest on Debt: |
$121,000 |
$112 |
|
|
|
