 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,489,000 |
$12,975 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,441,000 |
$1,011 |
8% |
|
|
Local: |
$6,353,000 |
$4,458 |
34% |
|
|
State: |
$10,695,000 |
$7,505 |
58% |
|
|
|
Total Expenditures: |
$17,317,000 |
$12,152 |
|
|
|
|
Total Current Expenditures: |
$15,970,000 |
$11,207 |
|
|
|
Instructional Expenditures: |
$9,494,000 |
$6,662 |
59% |
|
|
|
Student and Staff Support: |
$998,000 |
$700 |
6% |
|
|
Administration: |
$2,739,000 |
$1,922 |
17% |
|
|
Operations, Food Service, other: |
$2,739,000 |
$1,922 |
17% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$188,000 |
$132 |
|
|
|
Interest on Debt: |
$408,000 |
$286 |
|
|
|
