 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,844,000 |
$11,031 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$179,000 |
$99 |
1% |
|
|
Local: |
$4,703,000 |
$2,614 |
24% |
|
|
State: |
$14,962,000 |
$8,317 |
75% |
|
|
|
Total Expenditures: |
$18,125,000 |
$10,075 |
|
|
|
|
Total Current Expenditures: |
$15,247,000 |
$8,475 |
|
|
|
Instructional Expenditures: |
$10,629,000 |
$5,908 |
70% |
|
|
|
Student and Staff Support: |
$803,000 |
$446 |
5% |
|
|
Administration: |
$1,826,000 |
$1,015 |
12% |
|
|
Operations, Food Service, other: |
$1,989,000 |
$1,106 |
13% |
|
|
|
Total Capital Outlay: |
$535,000 |
$297 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$658,000 |
$366 |
|
|
|
Interest on Debt: |
$659,000 |
$366 |
|
|
|
