 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,237,000 |
$13,856 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,933,000 |
$1,554 |
11% |
|
|
Local: |
$7,884,000 |
$6,338 |
46% |
|
|
State: |
$7,420,000 |
$5,965 |
43% |
|
|
|
Total Expenditures: |
$16,498,000 |
$13,262 |
|
|
|
|
Total Current Expenditures: |
$15,883,000 |
$12,768 |
|
|
|
Instructional Expenditures: |
$9,515,000 |
$7,649 |
60% |
|
|
|
Student and Staff Support: |
$852,000 |
$685 |
5% |
|
|
Administration: |
$1,999,000 |
$1,607 |
13% |
|
|
Operations, Food Service, other: |
$3,517,000 |
$2,827 |
22% |
|
|
|
Total Capital Outlay: |
$333,000 |
$268 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$14,000 |
$11 |
|
|
|
Interest on Debt: |
$92,000 |
$74 |
|
|
|
