 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,600,000 |
$11,935 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,642,000 |
$951 |
8% |
|
|
Local: |
$7,003,000 |
$4,057 |
34% |
|
|
State: |
$11,955,000 |
$6,926 |
58% |
|
|
|
Total Expenditures: |
$19,109,000 |
$11,071 |
|
|
|
|
Total Current Expenditures: |
$16,125,000 |
$9,342 |
|
|
|
Instructional Expenditures: |
$10,056,000 |
$5,826 |
62% |
|
|
|
Student and Staff Support: |
$1,208,000 |
$700 |
7% |
|
|
Administration: |
$1,887,000 |
$1,093 |
12% |
|
|
Operations, Food Service, other: |
$2,974,000 |
$1,723 |
18% |
|
|
|
Total Capital Outlay: |
$2,008,000 |
$1,163 |
|
|
|
Construction: |
$132,000 |
$76 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$797,000 |
$462 |
|
|
|
