 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,650,000 |
$14,611 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,687,000 |
$1,397 |
10% |
|
|
Local: |
$7,948,000 |
$6,579 |
45% |
|
|
State: |
$8,015,000 |
$6,635 |
45% |
|
|
|
Total Expenditures: |
$15,889,000 |
$13,153 |
|
|
|
|
Total Current Expenditures: |
$13,538,000 |
$11,207 |
|
|
|
Instructional Expenditures: |
$8,613,000 |
$7,130 |
64% |
|
|
|
Student and Staff Support: |
$1,064,000 |
$881 |
8% |
|
|
Administration: |
$1,626,000 |
$1,346 |
12% |
|
|
Operations, Food Service, other: |
$2,235,000 |
$1,850 |
17% |
|
|
|
Total Capital Outlay: |
$628,000 |
$520 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$394,000 |
$326 |
|
|
|
Interest on Debt: |
$962,000 |
$796 |
|
|
|
