 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,035,000 |
$17,511 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$633,000 |
$582 |
3% |
|
|
Local: |
$6,778,000 |
$6,236 |
36% |
|
|
State: |
$11,624,000 |
$10,694 |
61% |
|
|
|
Total Expenditures: |
$18,466,000 |
$16,988 |
|
|
|
|
Total Current Expenditures: |
$16,977,000 |
$15,618 |
|
|
|
Instructional Expenditures: |
$11,371,000 |
$10,461 |
67% |
|
|
|
Student and Staff Support: |
$1,226,000 |
$1,128 |
7% |
|
|
Administration: |
$1,971,000 |
$1,813 |
12% |
|
|
Operations, Food Service, other: |
$2,409,000 |
$2,216 |
14% |
|
|
|
Total Capital Outlay: |
$432,000 |
$397 |
|
|
|
Construction: |
$271,000 |
$249 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,000 |
$5 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
