 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,435,000 |
$13,185 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,554,000 |
$1,733 |
13% |
|
|
Local: |
$4,277,000 |
$2,902 |
22% |
|
|
State: |
$12,604,000 |
$8,551 |
65% |
|
|
|
Total Expenditures: |
$17,224,000 |
$11,685 |
|
|
|
|
Total Current Expenditures: |
$15,767,000 |
$10,697 |
|
|
|
Instructional Expenditures: |
$9,610,000 |
$6,520 |
61% |
|
|
|
Student and Staff Support: |
$1,414,000 |
$959 |
9% |
|
|
Administration: |
$2,130,000 |
$1,445 |
14% |
|
|
Operations, Food Service, other: |
$2,613,000 |
$1,773 |
17% |
|
|
|
Total Capital Outlay: |
$64,000 |
$43 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$6,000 |
$4 |
|
|
|
Interest on Debt: |
$978,000 |
$664 |
|
|
|
