 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,276,000 |
$15,439 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,414,000 |
$2,157 |
14% |
|
|
Local: |
$6,411,000 |
$5,729 |
37% |
|
|
State: |
$8,451,000 |
$7,552 |
49% |
|
|
|
Total Expenditures: |
$16,706,000 |
$14,929 |
|
|
|
|
Total Current Expenditures: |
$15,716,000 |
$14,045 |
|
|
|
Instructional Expenditures: |
$8,720,000 |
$7,793 |
55% |
|
|
|
Student and Staff Support: |
$1,744,000 |
$1,559 |
11% |
|
|
Administration: |
$2,211,000 |
$1,976 |
14% |
|
|
Operations, Food Service, other: |
$3,041,000 |
$2,718 |
19% |
|
|
|
Total Capital Outlay: |
$318,000 |
$284 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$28,000 |
$25 |
|
|
|
Interest on Debt: |
$304,000 |
$272 |
|
|
|
