 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,071,000 |
$15,027 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,407,000 |
$2,119 |
14% |
|
|
Local: |
$7,247,000 |
$6,379 |
42% |
|
|
State: |
$7,417,000 |
$6,529 |
43% |
|
|
|
Total Expenditures: |
$16,077,000 |
$14,152 |
|
|
|
|
Total Current Expenditures: |
$14,969,000 |
$13,177 |
|
|
|
Instructional Expenditures: |
$8,852,000 |
$7,792 |
59% |
|
|
|
Student and Staff Support: |
$1,564,000 |
$1,377 |
10% |
|
|
Administration: |
$1,671,000 |
$1,471 |
11% |
|
|
Operations, Food Service, other: |
$2,882,000 |
$2,537 |
19% |
|
|
|
Total Capital Outlay: |
$300,000 |
$264 |
|
|
|
Construction: |
$45,000 |
$40 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$804,000 |
$708 |
|
|
|
