 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,858,000 |
$12,723 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,905,000 |
$2,273 |
18% |
|
|
Local: |
$8,038,000 |
$4,679 |
37% |
|
|
State: |
$9,915,000 |
$5,771 |
45% |
|
|
|
Total Expenditures: |
$20,269,000 |
$11,798 |
|
|
|
|
Total Current Expenditures: |
$19,200,000 |
$11,176 |
|
|
|
Instructional Expenditures: |
$11,082,000 |
$6,451 |
58% |
|
|
|
Student and Staff Support: |
$1,196,000 |
$696 |
6% |
|
|
Administration: |
$2,477,000 |
$1,442 |
13% |
|
|
Operations, Food Service, other: |
$4,445,000 |
$2,587 |
23% |
|
|
|
Total Capital Outlay: |
$765,000 |
$445 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$9,000 |
$5 |
|
|
|
Interest on Debt: |
$176,000 |
$102 |
|
|
|
