 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,167,000 |
$19,245 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,930,000 |
$2,044 |
11% |
|
|
Local: |
$11,598,000 |
$12,286 |
64% |
|
|
State: |
$4,639,000 |
$4,914 |
26% |
|
|
|
Total Expenditures: |
$15,875,000 |
$16,817 |
|
|
|
|
Total Current Expenditures: |
$15,433,000 |
$16,349 |
|
|
|
Instructional Expenditures: |
$9,541,000 |
$10,107 |
62% |
|
|
|
Student and Staff Support: |
$1,734,000 |
$1,837 |
11% |
|
|
Administration: |
$1,577,000 |
$1,671 |
10% |
|
|
Operations, Food Service, other: |
$2,581,000 |
$2,734 |
17% |
|
|
|
Total Capital Outlay: |
$430,000 |
$456 |
|
|
|
Construction: |
$174,000 |
$184 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$2 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
