 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,889,000 |
$10,523 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,651,000 |
$1,839 |
17% |
|
|
Local: |
$2,153,000 |
$1,085 |
10% |
|
|
State: |
$15,085,000 |
$7,599 |
72% |
|
|
|
Total Expenditures: |
$18,188,000 |
$9,163 |
|
|
|
|
Total Current Expenditures: |
$17,529,000 |
$8,831 |
|
|
|
Instructional Expenditures: |
$10,409,000 |
$5,244 |
59% |
|
|
|
Student and Staff Support: |
$1,868,000 |
$941 |
11% |
|
|
Administration: |
$2,611,000 |
$1,315 |
15% |
|
|
Operations, Food Service, other: |
$2,641,000 |
$1,330 |
15% |
|
|
|
Total Capital Outlay: |
$38,000 |
$19 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$621,000 |
$313 |
|
|
|
