 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,943,000 |
$15,796 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$813,000 |
$859 |
5% |
|
|
Local: |
$4,941,000 |
$5,223 |
33% |
|
|
State: |
$9,189,000 |
$9,714 |
61% |
|
|
|
Total Expenditures: |
$13,956,000 |
$14,753 |
|
|
|
|
Total Current Expenditures: |
$11,888,000 |
$12,567 |
|
|
|
Instructional Expenditures: |
$6,761,000 |
$7,147 |
57% |
|
|
|
Student and Staff Support: |
$1,091,000 |
$1,153 |
9% |
|
|
Administration: |
$1,676,000 |
$1,772 |
14% |
|
|
Operations, Food Service, other: |
$2,360,000 |
$2,495 |
20% |
|
|
|
Total Capital Outlay: |
$43,000 |
$45 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$18,000 |
$19 |
|
|
|
Interest on Debt: |
$211,000 |
$223 |
|
|
|
