 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,868,000 |
$12,140 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,697,000 |
$2,151 |
18% |
|
|
Local: |
$6,735,000 |
$3,918 |
32% |
|
|
State: |
$10,436,000 |
$6,071 |
50% |
|
|
|
Total Expenditures: |
$18,944,000 |
$11,020 |
|
|
|
|
Total Current Expenditures: |
$17,722,000 |
$10,309 |
|
|
|
Instructional Expenditures: |
$10,410,000 |
$6,056 |
59% |
|
|
|
Student and Staff Support: |
$1,856,000 |
$1,080 |
10% |
|
|
Administration: |
$2,087,000 |
$1,214 |
12% |
|
|
Operations, Food Service, other: |
$3,369,000 |
$1,960 |
19% |
|
|
|
Total Capital Outlay: |
$1,111,000 |
$646 |
|
|
|
Construction: |
$16,000 |
$9 |
|
|
|
|
Total Non El-Sec Education & Other: |
$21,000 |
$12 |
|
|
|
Interest on Debt: |
$90,000 |
$52 |
|
|
|
