 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,776,000 |
$21,264 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,162,000 |
$2,448 |
12% |
|
|
Local: |
$5,467,000 |
$6,191 |
29% |
|
|
State: |
$11,147,000 |
$12,624 |
59% |
|
|
|
Total Expenditures: |
$18,106,000 |
$20,505 |
|
|
|
|
Total Current Expenditures: |
$14,534,000 |
$16,460 |
|
|
|
Instructional Expenditures: |
$8,967,000 |
$10,155 |
62% |
|
|
|
Student and Staff Support: |
$862,000 |
$976 |
6% |
|
|
Administration: |
$1,868,000 |
$2,116 |
13% |
|
|
Operations, Food Service, other: |
$2,837,000 |
$3,213 |
20% |
|
|
|
Total Capital Outlay: |
$1,402,000 |
$1,588 |
|
|
|
Construction: |
$24,000 |
$27 |
|
|
|
|
Total Non El-Sec Education & Other: |
$123,000 |
$139 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
