 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,518,000 |
$19,634 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,502,000 |
$2,394 |
12% |
|
|
Local: |
$8,581,000 |
$8,211 |
42% |
|
|
State: |
$9,435,000 |
$9,029 |
46% |
|
|
|
Total Expenditures: |
$20,677,000 |
$19,787 |
|
|
|
|
Total Current Expenditures: |
$19,778,000 |
$18,926 |
|
|
|
Instructional Expenditures: |
$9,438,000 |
$9,032 |
48% |
|
|
|
Student and Staff Support: |
$3,459,000 |
$3,310 |
17% |
|
|
Administration: |
$2,104,000 |
$2,013 |
11% |
|
|
Operations, Food Service, other: |
$4,777,000 |
$4,571 |
24% |
|
|
|
Total Capital Outlay: |
$253,000 |
$242 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$191,000 |
$183 |
|
|
|
