 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,816,000 |
$17,062 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,861,000 |
$1,525 |
9% |
|
|
Local: |
$4,936,000 |
$4,046 |
24% |
|
|
State: |
$14,019,000 |
$11,491 |
67% |
|
|
|
Total Expenditures: |
$19,983,000 |
$16,380 |
|
|
|
|
Total Current Expenditures: |
$18,079,000 |
$14,819 |
|
|
|
Instructional Expenditures: |
$10,296,000 |
$8,439 |
57% |
|
|
|
Student and Staff Support: |
$1,974,000 |
$1,618 |
11% |
|
|
Administration: |
$2,239,000 |
$1,835 |
12% |
|
|
Operations, Food Service, other: |
$3,570,000 |
$2,926 |
20% |
|
|
|
Total Capital Outlay: |
$816,000 |
$669 |
|
|
|
Construction: |
$34,000 |
$28 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$874,000 |
$716 |
|
|
|
