 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,911,000 |
$14,219 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,395,000 |
$905 |
6% |
|
|
Local: |
$8,745,000 |
$5,675 |
40% |
|
|
State: |
$11,771,000 |
$7,639 |
54% |
|
|
|
Total Expenditures: |
$17,690,000 |
$11,480 |
|
|
|
|
Total Current Expenditures: |
$15,814,000 |
$10,262 |
|
|
|
Instructional Expenditures: |
$10,093,000 |
$6,550 |
64% |
|
|
|
Student and Staff Support: |
$1,435,000 |
$931 |
9% |
|
|
Administration: |
$1,858,000 |
$1,206 |
12% |
|
|
Operations, Food Service, other: |
$2,428,000 |
$1,576 |
15% |
|
|
|
Total Capital Outlay: |
$730,000 |
$474 |
|
|
|
Construction: |
$301,000 |
$195 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$750,000 |
$487 |
|
|
|
