 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,368,000 |
$14,575 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,921,000 |
$2,601 |
18% |
|
|
Local: |
$3,663,000 |
$3,262 |
22% |
|
|
State: |
$9,784,000 |
$8,712 |
60% |
|
|
|
Total Expenditures: |
$15,191,000 |
$13,527 |
|
|
|
|
Total Current Expenditures: |
$14,093,000 |
$12,549 |
|
|
|
Instructional Expenditures: |
$9,833,000 |
$8,756 |
70% |
|
|
|
Student and Staff Support: |
$963,000 |
$858 |
7% |
|
|
Administration: |
$1,650,000 |
$1,469 |
12% |
|
|
Operations, Food Service, other: |
$1,647,000 |
$1,467 |
12% |
|
|
|
Total Capital Outlay: |
$500,000 |
$445 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$87,000 |
$77 |
|
|
|
Interest on Debt: |
$511,000 |
$455 |
|
|
|
