 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,553,000 |
$15,531 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,144,000 |
$909 |
6% |
|
|
Local: |
$7,373,000 |
$5,856 |
38% |
|
|
State: |
$11,036,000 |
$8,766 |
56% |
|
|
|
Total Expenditures: |
$17,142,000 |
$13,616 |
|
|
|
|
Total Current Expenditures: |
$14,832,000 |
$11,781 |
|
|
|
Instructional Expenditures: |
$8,831,000 |
$7,014 |
60% |
|
|
|
Student and Staff Support: |
$1,383,000 |
$1,098 |
9% |
|
|
Administration: |
$1,907,000 |
$1,515 |
13% |
|
|
Operations, Food Service, other: |
$2,711,000 |
$2,153 |
18% |
|
|
|
Total Capital Outlay: |
$511,000 |
$406 |
|
|
|
Construction: |
$3,000 |
$2 |
|
|
|
|
Total Non El-Sec Education & Other: |
$26,000 |
$21 |
|
|
|
Interest on Debt: |
$587,000 |
$466 |
|
|
|
