 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,491,000 |
$17,984 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$898,000 |
$979 |
5% |
|
|
Local: |
$4,372,000 |
$4,768 |
27% |
|
|
State: |
$11,221,000 |
$12,237 |
68% |
|
|
|
Total Expenditures: |
$15,353,000 |
$16,743 |
|
|
|
|
Total Current Expenditures: |
$14,158,000 |
$15,439 |
|
|
|
Instructional Expenditures: |
$9,316,000 |
$10,159 |
66% |
|
|
|
Student and Staff Support: |
$741,000 |
$808 |
5% |
|
|
Administration: |
$1,548,000 |
$1,688 |
11% |
|
|
Operations, Food Service, other: |
$2,553,000 |
$2,784 |
18% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$143,000 |
$156 |
|
|
|
