 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$25,195,000 |
$18,986 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,510,000 |
$1,138 |
6% |
|
|
Local: |
$10,626,000 |
$8,008 |
42% |
|
|
State: |
$13,059,000 |
$9,841 |
52% |
|
|
|
Total Expenditures: |
$23,877,000 |
$17,993 |
|
|
|
|
Total Current Expenditures: |
$21,726,000 |
$16,372 |
|
|
|
Instructional Expenditures: |
$12,340,000 |
$9,299 |
57% |
|
|
|
Student and Staff Support: |
$3,068,000 |
$2,312 |
14% |
|
|
Administration: |
$1,894,000 |
$1,427 |
9% |
|
|
Operations, Food Service, other: |
$4,424,000 |
$3,334 |
20% |
|
|
|
Total Capital Outlay: |
$9,000 |
$7 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$2 |
|
|
|
Interest on Debt: |
$96,000 |
$72 |
|
|
|
