 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,255,000 |
$16,387 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,784,000 |
$2,644 |
16% |
|
|
Local: |
$8,362,000 |
$7,941 |
48% |
|
|
State: |
$6,109,000 |
$5,802 |
35% |
|
|
|
Total Expenditures: |
$15,896,000 |
$15,096 |
|
|
|
|
Total Current Expenditures: |
$14,400,000 |
$13,675 |
|
|
|
Instructional Expenditures: |
$8,303,000 |
$7,885 |
58% |
|
|
|
Student and Staff Support: |
$1,426,000 |
$1,354 |
10% |
|
|
Administration: |
$1,909,000 |
$1,813 |
13% |
|
|
Operations, Food Service, other: |
$2,762,000 |
$2,623 |
19% |
|
|
|
Total Capital Outlay: |
$142,000 |
$135 |
|
|
|
Construction: |
$3,000 |
$3 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,328,000 |
$1,261 |
|
|
|
