 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,391,000 |
$18,554 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,351,000 |
$1,229 |
7% |
|
|
Local: |
$10,353,000 |
$9,420 |
51% |
|
|
State: |
$8,687,000 |
$7,904 |
43% |
|
|
|
Total Expenditures: |
$21,134,000 |
$19,230 |
|
|
|
|
Total Current Expenditures: |
$19,279,000 |
$17,542 |
|
|
|
Instructional Expenditures: |
$12,588,000 |
$11,454 |
65% |
|
|
|
Student and Staff Support: |
$3,060,000 |
$2,784 |
16% |
|
|
Administration: |
$1,477,000 |
$1,344 |
8% |
|
|
Operations, Food Service, other: |
$2,154,000 |
$1,960 |
11% |
|
|
|
Total Capital Outlay: |
$400,000 |
$364 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$7,000 |
$6 |
|
|
|
