 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,980,000 |
$16,576 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$932,000 |
$814 |
5% |
|
|
Local: |
$11,846,000 |
$10,346 |
62% |
|
|
State: |
$6,202,000 |
$5,417 |
33% |
|
|
|
Total Expenditures: |
$17,698,000 |
$15,457 |
|
|
|
|
Total Current Expenditures: |
$15,615,000 |
$13,638 |
|
|
|
Instructional Expenditures: |
$8,722,000 |
$7,617 |
56% |
|
|
|
Student and Staff Support: |
$1,523,000 |
$1,330 |
10% |
|
|
Administration: |
$2,653,000 |
$2,317 |
17% |
|
|
Operations, Food Service, other: |
$2,717,000 |
$2,373 |
17% |
|
|
|
Total Capital Outlay: |
$381,000 |
$333 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$94,000 |
$82 |
|
|
|
Interest on Debt: |
$3,000 |
$3 |
|
|
|
