 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,969,000 |
$15,510 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,863,000 |
$2,341 |
15% |
|
|
Local: |
$5,208,000 |
$4,258 |
27% |
|
|
State: |
$10,898,000 |
$8,911 |
57% |
|
|
|
Total Expenditures: |
$18,656,000 |
$15,254 |
|
|
|
|
Total Current Expenditures: |
$17,562,000 |
$14,360 |
|
|
|
Instructional Expenditures: |
$11,601,000 |
$9,486 |
66% |
|
|
|
Student and Staff Support: |
$937,000 |
$766 |
5% |
|
|
Administration: |
$1,979,000 |
$1,618 |
11% |
|
|
Operations, Food Service, other: |
$3,045,000 |
$2,490 |
17% |
|
|
|
Total Capital Outlay: |
$655,000 |
$536 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$401,000 |
$328 |
|
|
|
