 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,420,000 |
$21,924 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,301,000 |
$1,332 |
6% |
|
|
Local: |
$6,953,000 |
$7,117 |
32% |
|
|
State: |
$13,166,000 |
$13,476 |
61% |
|
|
|
Total Expenditures: |
$20,032,000 |
$20,504 |
|
|
|
|
Total Current Expenditures: |
$18,240,000 |
$18,669 |
|
|
|
Instructional Expenditures: |
$10,947,000 |
$11,205 |
60% |
|
|
|
Student and Staff Support: |
$1,772,000 |
$1,814 |
10% |
|
|
Administration: |
$2,289,000 |
$2,343 |
13% |
|
|
Operations, Food Service, other: |
$3,232,000 |
$3,308 |
18% |
|
|
|
Total Capital Outlay: |
$260,000 |
$266 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$125,000 |
$128 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
