 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,575,000 |
$13,686 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,539,000 |
$1,352 |
10% |
|
|
Local: |
$6,745,000 |
$5,927 |
43% |
|
|
State: |
$7,291,000 |
$6,407 |
47% |
|
|
|
Total Expenditures: |
$14,982,000 |
$13,165 |
|
|
|
|
Total Current Expenditures: |
$13,999,000 |
$12,301 |
|
|
|
Instructional Expenditures: |
$8,130,000 |
$7,144 |
58% |
|
|
|
Student and Staff Support: |
$1,457,000 |
$1,280 |
10% |
|
|
Administration: |
$1,581,000 |
$1,389 |
11% |
|
|
Operations, Food Service, other: |
$2,831,000 |
$2,488 |
20% |
|
|
|
Total Capital Outlay: |
$125,000 |
$110 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$854,000 |
$750 |
|
|
|
