 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,599,000 |
$18,040 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$19,000 |
$18 |
0% |
|
|
Local: |
$491,000 |
$476 |
3% |
|
|
State: |
$18,089,000 |
$17,545 |
97% |
|
|
|
Total Expenditures: |
$17,672,000 |
$17,141 |
|
|
|
|
Total Current Expenditures: |
$12,332,000 |
$11,961 |
|
|
|
Instructional Expenditures: |
$7,526,000 |
$7,300 |
61% |
|
|
|
Student and Staff Support: |
$1,647,000 |
$1,597 |
13% |
|
|
Administration: |
$1,153,000 |
$1,118 |
9% |
|
|
Operations, Food Service, other: |
$2,006,000 |
$1,946 |
16% |
|
|
|
Total Capital Outlay: |
$272,000 |
$264 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$155,000 |
$150 |
|
|
|
