|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$20,498,000 |
$11,244 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,777,000 |
$2,072 |
18% |
|
|
Local: |
$5,821,000 |
$3,193 |
28% |
|
|
State: |
$10,900,000 |
$5,979 |
53% |
|
|
|
Total Expenditures: |
$18,167,000 |
$9,965 |
|
|
|
|
Total Current Expenditures: |
$16,585,000 |
$9,098 |
|
|
|
Instructional Expenditures: |
$9,892,000 |
$5,426 |
60% |
|
|
|
Student and Staff Support: |
$1,970,000 |
$1,081 |
12% |
|
|
Administration: |
$1,374,000 |
$754 |
8% |
|
|
Operations, Food Service, other: |
$3,349,000 |
$1,837 |
20% |
|
|
|
Total Capital Outlay: |
$1,013,000 |
$556 |
|
|
|
Construction: |
$4,000 |
$2 |
|
|
|
|
Total Non El-Sec Education & Other: |
$140,000 |
$77 |
|
|
|
Interest on Debt: |
$286,000 |
$157 |
|
|
|