 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,245,000 |
$19,392 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,475,000 |
$1,413 |
7% |
|
|
Local: |
$6,951,000 |
$6,658 |
34% |
|
|
State: |
$11,819,000 |
$11,321 |
58% |
|
|
|
Total Expenditures: |
$19,352,000 |
$18,536 |
|
|
|
|
Total Current Expenditures: |
$18,616,000 |
$17,831 |
|
|
|
Instructional Expenditures: |
$12,492,000 |
$11,966 |
67% |
|
|
|
Student and Staff Support: |
$2,245,000 |
$2,150 |
12% |
|
|
Administration: |
$1,867,000 |
$1,788 |
10% |
|
|
Operations, Food Service, other: |
$2,012,000 |
$1,927 |
11% |
|
|
|
Total Capital Outlay: |
$61,000 |
$58 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
