 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,739,000 |
$18,889 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$338,000 |
$323 |
2% |
|
|
Local: |
$1,285,000 |
$1,230 |
7% |
|
|
State: |
$18,116,000 |
$17,336 |
92% |
|
|
|
Total Expenditures: |
$18,343,000 |
$17,553 |
|
|
|
|
Total Current Expenditures: |
$14,860,000 |
$14,220 |
|
|
|
Instructional Expenditures: |
$9,258,000 |
$8,859 |
62% |
|
|
|
Student and Staff Support: |
$1,734,000 |
$1,659 |
12% |
|
|
Administration: |
$1,610,000 |
$1,541 |
11% |
|
|
Operations, Food Service, other: |
$2,258,000 |
$2,161 |
15% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$68,000 |
$65 |
|
|
|
