 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,746,000 |
$16,292 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,527,000 |
$1,260 |
8% |
|
|
Local: |
$6,866,000 |
$5,665 |
35% |
|
|
State: |
$11,353,000 |
$9,367 |
57% |
|
|
|
Total Expenditures: |
$21,036,000 |
$17,356 |
|
|
|
|
Total Current Expenditures: |
$17,345,000 |
$14,311 |
|
|
|
Instructional Expenditures: |
$10,897,000 |
$8,991 |
63% |
|
|
|
Student and Staff Support: |
$1,872,000 |
$1,545 |
11% |
|
|
Administration: |
$1,791,000 |
$1,478 |
10% |
|
|
Operations, Food Service, other: |
$2,785,000 |
$2,298 |
16% |
|
|
|
Total Capital Outlay: |
$2,296,000 |
$1,894 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$87,000 |
$72 |
|
|
|
Interest on Debt: |
$341,000 |
$281 |
|
|
|
