 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,966,000 |
$18,837 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,832,000 |
$3,443 |
18% |
|
|
Local: |
$4,335,000 |
$3,895 |
21% |
|
|
State: |
$12,799,000 |
$11,500 |
61% |
|
|
|
Total Expenditures: |
$20,887,000 |
$18,766 |
|
|
|
|
Total Current Expenditures: |
$20,342,000 |
$18,277 |
|
|
|
Instructional Expenditures: |
$13,777,000 |
$12,378 |
68% |
|
|
|
Student and Staff Support: |
$2,203,000 |
$1,979 |
11% |
|
|
Administration: |
$1,694,000 |
$1,522 |
8% |
|
|
Operations, Food Service, other: |
$2,668,000 |
$2,397 |
13% |
|
|
|
Total Capital Outlay: |
$367,000 |
$330 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$7,000 |
$6 |
|
|
|
