 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,483,000 |
$24,979 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,016,000 |
$1,239 |
5% |
|
|
Local: |
$10,853,000 |
$13,235 |
53% |
|
|
State: |
$8,614,000 |
$10,505 |
42% |
|
|
|
Total Expenditures: |
$19,758,000 |
$24,095 |
|
|
|
|
Total Current Expenditures: |
$18,316,000 |
$22,337 |
|
|
|
Instructional Expenditures: |
$10,589,000 |
$12,913 |
58% |
|
|
|
Student and Staff Support: |
$1,317,000 |
$1,606 |
7% |
|
|
Administration: |
$2,843,000 |
$3,467 |
16% |
|
|
Operations, Food Service, other: |
$3,567,000 |
$4,350 |
19% |
|
|
|
Total Capital Outlay: |
$376,000 |
$459 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$18,000 |
$22 |
|
|
|
Interest on Debt: |
$45,000 |
$55 |
|
|
|
