 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,488,000 |
$43,211 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$339,000 |
$752 |
2% |
|
|
Local: |
$2,363,000 |
$5,239 |
12% |
|
|
State: |
$16,786,000 |
$37,220 |
86% |
|
|
|
Total Expenditures: |
$10,131,000 |
$22,463 |
|
|
|
|
Total Current Expenditures: |
$9,869,000 |
$21,882 |
|
|
|
Instructional Expenditures: |
$5,615,000 |
$12,450 |
57% |
|
|
|
Student and Staff Support: |
$779,000 |
$1,727 |
8% |
|
|
Administration: |
$1,405,000 |
$3,115 |
14% |
|
|
Operations, Food Service, other: |
$2,070,000 |
$4,590 |
21% |
|
|
|
Total Capital Outlay: |
$234,000 |
$519 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$12,000 |
$27 |
|
|
|
Interest on Debt: |
$16,000 |
$35 |
|
|
|
