|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$17,461,000 |
$16,303 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,933,000 |
$1,805 |
11% |
|
|
Local: |
$3,898,000 |
$3,640 |
22% |
|
|
State: |
$11,630,000 |
$10,859 |
67% |
|
|
|
Total Expenditures: |
$15,641,000 |
$14,604 |
|
|
|
|
Total Current Expenditures: |
$14,679,000 |
$13,706 |
|
|
|
Instructional Expenditures: |
$10,125,000 |
$9,454 |
69% |
|
|
|
Student and Staff Support: |
$617,000 |
$576 |
4% |
|
|
Administration: |
$1,944,000 |
$1,815 |
13% |
|
|
Operations, Food Service, other: |
$1,993,000 |
$1,861 |
14% |
|
|
|
Total Capital Outlay: |
$313,000 |
$292 |
|
|
|
Construction: |
$53,000 |
$49 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$106,000 |
$99 |
|
|
|