 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,586,000 |
$15,944 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,955,000 |
$1,772 |
11% |
|
|
Local: |
$2,392,000 |
$2,169 |
14% |
|
|
State: |
$13,239,000 |
$12,003 |
75% |
|
|
|
Total Expenditures: |
$16,765,000 |
$15,199 |
|
|
|
|
Total Current Expenditures: |
$16,532,000 |
$14,988 |
|
|
|
Instructional Expenditures: |
$9,437,000 |
$8,556 |
57% |
|
|
|
Student and Staff Support: |
$1,855,000 |
$1,682 |
11% |
|
|
Administration: |
$2,309,000 |
$2,093 |
14% |
|
|
Operations, Food Service, other: |
$2,931,000 |
$2,657 |
18% |
|
|
|
Total Capital Outlay: |
$34,000 |
$31 |
|
|
|
Construction: |
$34,000 |
$31 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$87,000 |
$79 |
|
|
|
