 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,720,000 |
$12,814 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,994,000 |
$1,176 |
9% |
|
|
Local: |
$5,381,000 |
$3,175 |
25% |
|
|
State: |
$14,345,000 |
$8,463 |
66% |
|
|
|
Total Expenditures: |
$21,006,000 |
$12,393 |
|
|
|
|
Total Current Expenditures: |
$20,677,000 |
$12,199 |
|
|
|
Instructional Expenditures: |
$12,596,000 |
$7,431 |
61% |
|
|
|
Student and Staff Support: |
$2,555,000 |
$1,507 |
12% |
|
|
Administration: |
$2,029,000 |
$1,197 |
10% |
|
|
Operations, Food Service, other: |
$3,497,000 |
$2,063 |
17% |
|
|
|
Total Capital Outlay: |
$224,000 |
$132 |
|
|
|
Construction: |
$61,000 |
$36 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$105,000 |
$62 |
|
|
|
