 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,410,000 |
$18,596 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,813,000 |
$1,831 |
10% |
|
|
Local: |
$6,813,000 |
$6,882 |
37% |
|
|
State: |
$9,784,000 |
$9,883 |
53% |
|
|
|
Total Expenditures: |
$16,329,000 |
$16,494 |
|
|
|
|
Total Current Expenditures: |
$13,635,000 |
$13,773 |
|
|
|
Instructional Expenditures: |
$7,600,000 |
$7,677 |
56% |
|
|
|
Student and Staff Support: |
$1,743,000 |
$1,761 |
13% |
|
|
Administration: |
$1,810,000 |
$1,828 |
13% |
|
|
Operations, Food Service, other: |
$2,482,000 |
$2,507 |
18% |
|
|
|
Total Capital Outlay: |
$749,000 |
$757 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$24,000 |
$24 |
|
|
|
Interest on Debt: |
$428,000 |
$432 |
|
|
|
