 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,230,000 |
$14,224 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,535,000 |
$1,345 |
9% |
|
|
Local: |
$5,190,000 |
$4,549 |
32% |
|
|
State: |
$9,505,000 |
$8,330 |
59% |
|
|
|
Total Expenditures: |
$14,653,000 |
$12,842 |
|
|
|
|
Total Current Expenditures: |
$13,812,000 |
$12,105 |
|
|
|
Instructional Expenditures: |
$8,706,000 |
$7,630 |
63% |
|
|
|
Student and Staff Support: |
$1,280,000 |
$1,122 |
9% |
|
|
Administration: |
$1,782,000 |
$1,562 |
13% |
|
|
Operations, Food Service, other: |
$2,044,000 |
$1,791 |
15% |
|
|
|
Total Capital Outlay: |
$73,000 |
$64 |
|
|
|
Construction: |
$5,000 |
$4 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$709,000 |
$621 |
|
|
|
