 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,104,000 |
$21,109 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,085,000 |
$1,199 |
6% |
|
|
Local: |
$3,918,000 |
$4,329 |
21% |
|
|
State: |
$14,101,000 |
$15,581 |
74% |
|
|
|
Total Expenditures: |
$18,046,000 |
$19,940 |
|
|
|
|
Total Current Expenditures: |
$17,179,000 |
$18,982 |
|
|
|
Instructional Expenditures: |
$9,634,000 |
$10,645 |
56% |
|
|
|
Student and Staff Support: |
$1,567,000 |
$1,731 |
9% |
|
|
Administration: |
$2,573,000 |
$2,843 |
15% |
|
|
Operations, Food Service, other: |
$3,405,000 |
$3,762 |
20% |
|
|
|
Total Capital Outlay: |
$401,000 |
$443 |
|
|
|
Construction: |
$68,000 |
$75 |
|
|
|
|
Total Non El-Sec Education & Other: |
$466,000 |
$515 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
