 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,115,000 |
$18,664 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$614,000 |
$670 |
4% |
|
|
Local: |
$5,319,000 |
$5,800 |
31% |
|
|
State: |
$11,182,000 |
$12,194 |
65% |
|
|
|
Total Expenditures: |
$17,169,000 |
$18,723 |
|
|
|
|
Total Current Expenditures: |
$14,095,000 |
$15,371 |
|
|
|
Instructional Expenditures: |
$8,491,000 |
$9,260 |
60% |
|
|
|
Student and Staff Support: |
$921,000 |
$1,004 |
7% |
|
|
Administration: |
$1,962,000 |
$2,140 |
14% |
|
|
Operations, Food Service, other: |
$2,721,000 |
$2,967 |
19% |
|
|
|
Total Capital Outlay: |
$1,227,000 |
$1,338 |
|
|
|
Construction: |
$82,000 |
$89 |
|
|
|
|
Total Non El-Sec Education & Other: |
$145,000 |
$158 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
