 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,106,000 |
$20,692 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$734,000 |
$720 |
3% |
|
|
Local: |
$7,117,000 |
$6,977 |
34% |
|
|
State: |
$13,255,000 |
$12,995 |
63% |
|
|
|
Total Expenditures: |
$19,636,000 |
$19,251 |
|
|
|
|
Total Current Expenditures: |
$18,079,000 |
$17,725 |
|
|
|
Instructional Expenditures: |
$11,164,000 |
$10,945 |
62% |
|
|
|
Student and Staff Support: |
$1,269,000 |
$1,244 |
7% |
|
|
Administration: |
$2,333,000 |
$2,287 |
13% |
|
|
Operations, Food Service, other: |
$3,313,000 |
$3,248 |
18% |
|
|
|
Total Capital Outlay: |
$211,000 |
$207 |
|
|
|
Construction: |
$10,000 |
$10 |
|
|
|
|
Total Non El-Sec Education & Other: |
$55,000 |
$54 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
