 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,446,000 |
$14,762 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,901,000 |
$1,373 |
9% |
|
|
Local: |
$2,533,000 |
$1,829 |
12% |
|
|
State: |
$16,012,000 |
$11,561 |
78% |
|
|
|
Total Expenditures: |
$20,300,000 |
$14,657 |
|
|
|
|
Total Current Expenditures: |
$19,637,000 |
$14,178 |
|
|
|
Instructional Expenditures: |
$11,521,000 |
$8,318 |
59% |
|
|
|
Student and Staff Support: |
$2,084,000 |
$1,505 |
11% |
|
|
Administration: |
$2,712,000 |
$1,958 |
14% |
|
|
Operations, Food Service, other: |
$3,320,000 |
$2,397 |
17% |
|
|
|
Total Capital Outlay: |
$323,000 |
$233 |
|
|
|
Construction: |
$7,000 |
$5 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$3,000 |
$2 |
|
|
|
