 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,760,000 |
$20,143 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,184,000 |
$2,226 |
11% |
|
|
Local: |
$7,763,000 |
$7,913 |
39% |
|
|
State: |
$9,813,000 |
$10,003 |
50% |
|
|
|
Total Expenditures: |
$18,736,000 |
$19,099 |
|
|
|
|
Total Current Expenditures: |
$15,963,000 |
$16,272 |
|
|
|
Instructional Expenditures: |
$9,578,000 |
$9,764 |
60% |
|
|
|
Student and Staff Support: |
$1,567,000 |
$1,597 |
10% |
|
|
Administration: |
$1,886,000 |
$1,923 |
12% |
|
|
Operations, Food Service, other: |
$2,932,000 |
$2,989 |
18% |
|
|
|
Total Capital Outlay: |
$2,000 |
$2 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$216,000 |
$220 |
|
|
|
Interest on Debt: |
$297,000 |
$303 |
|
|
|
