 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,185,000 |
$16,121 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,318,000 |
$1,168 |
7% |
|
|
Local: |
$8,368,000 |
$7,418 |
46% |
|
|
State: |
$8,499,000 |
$7,535 |
47% |
|
|
|
Total Expenditures: |
$14,428,000 |
$12,791 |
|
|
|
|
Total Current Expenditures: |
$12,441,000 |
$11,029 |
|
|
|
Instructional Expenditures: |
$7,432,000 |
$6,589 |
60% |
|
|
|
Student and Staff Support: |
$952,000 |
$844 |
8% |
|
|
Administration: |
$1,870,000 |
$1,658 |
15% |
|
|
Operations, Food Service, other: |
$2,187,000 |
$1,939 |
18% |
|
|
|
Total Capital Outlay: |
$220,000 |
$195 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$165,000 |
$146 |
|
|
|
Interest on Debt: |
$173,000 |
$153 |
|
|
|
