 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,423,000 |
$11,630 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,896,000 |
$2,658 |
23% |
|
|
Local: |
$8,619,000 |
$4,679 |
40% |
|
|
State: |
$7,908,000 |
$4,293 |
37% |
|
|
|
Total Expenditures: |
$19,646,000 |
$10,666 |
|
|
|
|
Total Current Expenditures: |
$18,790,000 |
$10,201 |
|
|
|
Instructional Expenditures: |
$10,617,000 |
$5,764 |
57% |
|
|
|
Student and Staff Support: |
$2,143,000 |
$1,163 |
11% |
|
|
Administration: |
$2,307,000 |
$1,252 |
12% |
|
|
Operations, Food Service, other: |
$3,723,000 |
$2,021 |
20% |
|
|
|
Total Capital Outlay: |
$616,000 |
$334 |
|
|
|
Construction: |
$355,000 |
$193 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$240,000 |
$130 |
|
|
|
