 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,967,000 |
$19,986 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,645,000 |
$1,733 |
9% |
|
|
Local: |
$8,632,000 |
$9,096 |
46% |
|
|
State: |
$8,690,000 |
$9,157 |
46% |
|
|
|
Total Expenditures: |
$18,868,000 |
$19,882 |
|
|
|
|
Total Current Expenditures: |
$18,029,000 |
$18,998 |
|
|
|
Instructional Expenditures: |
$10,009,000 |
$10,547 |
56% |
|
|
|
Student and Staff Support: |
$2,533,000 |
$2,669 |
14% |
|
|
Administration: |
$2,553,000 |
$2,690 |
14% |
|
|
Operations, Food Service, other: |
$2,934,000 |
$3,092 |
16% |
|
|
|
Total Capital Outlay: |
$479,000 |
$505 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$76,000 |
$80 |
|
|
|
Interest on Debt: |
$175,000 |
$184 |
|
|
|
