 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,043,000 |
$19,535 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,696,000 |
$1,653 |
8% |
|
|
Local: |
$5,725,000 |
$5,580 |
29% |
|
|
State: |
$12,622,000 |
$12,302 |
63% |
|
|
|
Total Expenditures: |
$18,091,000 |
$17,633 |
|
|
|
|
Total Current Expenditures: |
$15,676,000 |
$15,279 |
|
|
|
Instructional Expenditures: |
$8,954,000 |
$8,727 |
57% |
|
|
|
Student and Staff Support: |
$1,420,000 |
$1,384 |
9% |
|
|
Administration: |
$1,693,000 |
$1,650 |
11% |
|
|
Operations, Food Service, other: |
$3,609,000 |
$3,518 |
23% |
|
|
|
Total Capital Outlay: |
$64,000 |
$62 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$185,000 |
$180 |
|
|
|
Interest on Debt: |
$25,000 |
$24 |
|
|
|
