 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,376,000 |
$14,914 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,805,000 |
$2,555 |
17% |
|
|
Local: |
$3,572,000 |
$3,253 |
22% |
|
|
State: |
$9,999,000 |
$9,107 |
61% |
|
|
|
Total Expenditures: |
$13,721,000 |
$12,496 |
|
|
|
|
Total Current Expenditures: |
$13,071,000 |
$11,904 |
|
|
|
Instructional Expenditures: |
$8,311,000 |
$7,569 |
64% |
|
|
|
Student and Staff Support: |
$1,173,000 |
$1,068 |
9% |
|
|
Administration: |
$1,420,000 |
$1,293 |
11% |
|
|
Operations, Food Service, other: |
$2,167,000 |
$1,974 |
17% |
|
|
|
Total Capital Outlay: |
$168,000 |
$153 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$475,000 |
$433 |
|
|
|
