 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$25,334,000 |
$20,749 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,049,000 |
$2,497 |
12% |
|
|
Local: |
$15,523,000 |
$12,713 |
61% |
|
|
State: |
$6,762,000 |
$5,538 |
27% |
|
|
|
Total Expenditures: |
$20,116,000 |
$16,475 |
|
|
|
|
Total Current Expenditures: |
$18,931,000 |
$15,505 |
|
|
|
Instructional Expenditures: |
$11,653,000 |
$9,544 |
62% |
|
|
|
Student and Staff Support: |
$1,393,000 |
$1,141 |
7% |
|
|
Administration: |
$2,225,000 |
$1,822 |
12% |
|
|
Operations, Food Service, other: |
$3,660,000 |
$2,998 |
19% |
|
|
|
Total Capital Outlay: |
$241,000 |
$197 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$378,000 |
$310 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
