 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,812,000 |
$19,872 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$471,000 |
$472 |
2% |
|
|
Local: |
$14,817,000 |
$14,862 |
75% |
|
|
State: |
$4,524,000 |
$4,538 |
23% |
|
|
|
Total Expenditures: |
$19,881,000 |
$19,941 |
|
|
|
|
Total Current Expenditures: |
$18,953,000 |
$19,010 |
|
|
|
Instructional Expenditures: |
$12,293,000 |
$12,330 |
65% |
|
|
|
Student and Staff Support: |
$2,248,000 |
$2,255 |
12% |
|
|
Administration: |
$2,115,000 |
$2,121 |
11% |
|
|
Operations, Food Service, other: |
$2,297,000 |
$2,304 |
12% |
|
|
|
Total Capital Outlay: |
$880,000 |
$883 |
|
|
|
Construction: |
$525,000 |
$527 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$3 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
