 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,925,000 |
$18,968 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,100,000 |
$1,164 |
6% |
|
|
Local: |
$8,113,000 |
$8,585 |
45% |
|
|
State: |
$8,712,000 |
$9,219 |
49% |
|
|
|
Total Expenditures: |
$15,325,000 |
$16,217 |
|
|
|
|
Total Current Expenditures: |
$13,227,000 |
$13,997 |
|
|
|
Instructional Expenditures: |
$7,449,000 |
$7,883 |
56% |
|
|
|
Student and Staff Support: |
$1,105,000 |
$1,169 |
8% |
|
|
Administration: |
$2,331,000 |
$2,467 |
18% |
|
|
Operations, Food Service, other: |
$2,342,000 |
$2,478 |
18% |
|
|
|
Total Capital Outlay: |
$22,000 |
$23 |
|
|
|
Construction: |
$5,000 |
$5 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$50,000 |
$53 |
|
|
|
