 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,294,000 |
$15,192 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,821,000 |
$1,434 |
9% |
|
|
Local: |
$8,459,000 |
$6,661 |
44% |
|
|
State: |
$9,014,000 |
$7,098 |
47% |
|
|
|
Total Expenditures: |
$17,164,000 |
$13,515 |
|
|
|
|
Total Current Expenditures: |
$15,560,000 |
$12,252 |
|
|
|
Instructional Expenditures: |
$9,249,000 |
$7,283 |
59% |
|
|
|
Student and Staff Support: |
$1,028,000 |
$809 |
7% |
|
|
Administration: |
$2,301,000 |
$1,812 |
15% |
|
|
Operations, Food Service, other: |
$2,982,000 |
$2,348 |
19% |
|
|
|
Total Capital Outlay: |
$798,000 |
$628 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$66,000 |
$52 |
|
|
|
Interest on Debt: |
$740,000 |
$583 |
|
|
|
