 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,348,000 |
$19,287 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,524,000 |
$1,445 |
7% |
|
|
Local: |
$2,786,000 |
$2,641 |
14% |
|
|
State: |
$16,038,000 |
$15,202 |
79% |
|
|
|
Total Expenditures: |
$20,585,000 |
$19,512 |
|
|
|
|
Total Current Expenditures: |
$17,473,000 |
$16,562 |
|
|
|
Instructional Expenditures: |
$11,148,000 |
$10,567 |
64% |
|
|
|
Student and Staff Support: |
$2,284,000 |
$2,165 |
13% |
|
|
Administration: |
$1,735,000 |
$1,645 |
10% |
|
|
Operations, Food Service, other: |
$2,306,000 |
$2,186 |
13% |
|
|
|
Total Capital Outlay: |
$72,000 |
$68 |
|
|
|
Construction: |
$13,000 |
$12 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,000 |
$5 |
|
|
|
Interest on Debt: |
$38,000 |
$36 |
|
|
|
