 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,483,000 |
$18,127 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,800,000 |
$3,363 |
19% |
|
|
Local: |
$8,278,000 |
$7,326 |
40% |
|
|
State: |
$8,405,000 |
$7,438 |
41% |
|
|
|
Total Expenditures: |
$13,548,000 |
$11,989 |
|
|
|
|
Total Current Expenditures: |
$13,103,000 |
$11,596 |
|
|
|
Instructional Expenditures: |
$7,599,000 |
$6,725 |
58% |
|
|
|
Student and Staff Support: |
$662,000 |
$586 |
5% |
|
|
Administration: |
$1,865,000 |
$1,650 |
14% |
|
|
Operations, Food Service, other: |
$2,977,000 |
$2,635 |
23% |
|
|
|
Total Capital Outlay: |
$315,000 |
$279 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$82,000 |
$73 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
