 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,887,000 |
$19,539 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$888,000 |
$831 |
4% |
|
|
Local: |
$6,943,000 |
$6,495 |
33% |
|
|
State: |
$13,056,000 |
$12,213 |
63% |
|
|
|
Total Expenditures: |
$19,801,000 |
$18,523 |
|
|
|
|
Total Current Expenditures: |
$18,139,000 |
$16,968 |
|
|
|
Instructional Expenditures: |
$11,339,000 |
$10,607 |
63% |
|
|
|
Student and Staff Support: |
$1,288,000 |
$1,205 |
7% |
|
|
Administration: |
$2,068,000 |
$1,935 |
11% |
|
|
Operations, Food Service, other: |
$3,444,000 |
$3,222 |
19% |
|
|
|
Total Capital Outlay: |
$196,000 |
$183 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$110,000 |
$103 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
