 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,030,000 |
$17,916 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$137,000 |
$123 |
1% |
|
|
Local: |
$3,572,000 |
$3,195 |
18% |
|
|
State: |
$16,321,000 |
$14,598 |
81% |
|
|
|
Total Expenditures: |
$19,671,000 |
$17,595 |
|
|
|
|
Total Current Expenditures: |
$16,616,000 |
$14,862 |
|
|
|
Instructional Expenditures: |
$10,583,000 |
$9,466 |
64% |
|
|
|
Student and Staff Support: |
$1,981,000 |
$1,772 |
12% |
|
|
Administration: |
$1,482,000 |
$1,326 |
9% |
|
|
Operations, Food Service, other: |
$2,570,000 |
$2,299 |
15% |
|
|
|
Total Capital Outlay: |
$181,000 |
$162 |
|
|
|
Construction: |
$144,000 |
$129 |
|
|
|
|
Total Non El-Sec Education & Other: |
$15,000 |
$13 |
|
|
|
Interest on Debt: |
$58,000 |
$52 |
|
|
|
