|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$21,392,000 |
$14,435 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,344,000 |
$1,582 |
11% |
|
|
Local: |
$4,749,000 |
$3,204 |
22% |
|
|
State: |
$14,299,000 |
$9,648 |
67% |
|
|
|
Total Expenditures: |
$18,588,000 |
$12,543 |
|
|
|
|
Total Current Expenditures: |
$17,017,000 |
$11,482 |
|
|
|
Instructional Expenditures: |
$10,559,000 |
$7,125 |
62% |
|
|
|
Student and Staff Support: |
$960,000 |
$648 |
6% |
|
|
Administration: |
$2,229,000 |
$1,504 |
13% |
|
|
Operations, Food Service, other: |
$3,269,000 |
$2,206 |
19% |
|
|
|
Total Capital Outlay: |
$314,000 |
$212 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$131,000 |
$88 |
|
|
|
Interest on Debt: |
$471,000 |
$318 |
|
|
|