 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,574,000 |
$16,885 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,000 |
$5 |
0% |
|
|
Local: |
$1,054,000 |
$958 |
6% |
|
|
State: |
$17,515,000 |
$15,923 |
94% |
|
|
|
Total Expenditures: |
$18,624,000 |
$16,931 |
|
|
|
|
Total Current Expenditures: |
$14,955,000 |
$13,595 |
|
|
|
Instructional Expenditures: |
$9,264,000 |
$8,422 |
62% |
|
|
|
Student and Staff Support: |
$1,847,000 |
$1,679 |
12% |
|
|
Administration: |
$1,739,000 |
$1,581 |
12% |
|
|
Operations, Food Service, other: |
$2,105,000 |
$1,914 |
14% |
|
|
|
Total Capital Outlay: |
$32,000 |
$29 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$70,000 |
$64 |
|
|
|
