 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,704,000 |
$20,589 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,239,000 |
$1,295 |
6% |
|
|
Local: |
$7,005,000 |
$7,320 |
36% |
|
|
State: |
$11,460,000 |
$11,975 |
58% |
|
|
|
Total Expenditures: |
$19,839,000 |
$20,730 |
|
|
|
|
Total Current Expenditures: |
$16,912,000 |
$17,672 |
|
|
|
Instructional Expenditures: |
$10,389,000 |
$10,856 |
61% |
|
|
|
Student and Staff Support: |
$1,741,000 |
$1,819 |
10% |
|
|
Administration: |
$1,750,000 |
$1,829 |
10% |
|
|
Operations, Food Service, other: |
$3,032,000 |
$3,168 |
18% |
|
|
|
Total Capital Outlay: |
$1,546,000 |
$1,615 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$12,000 |
$13 |
|
|
|
Interest on Debt: |
$24,000 |
$25 |
|
|
|
