 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,587,000 |
$12,852 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,704,000 |
$1,118 |
9% |
|
|
Local: |
$10,499,000 |
$6,889 |
54% |
|
|
State: |
$7,384,000 |
$4,845 |
38% |
|
|
|
Total Expenditures: |
$20,726,000 |
$13,600 |
|
|
|
|
Total Current Expenditures: |
$17,954,000 |
$11,781 |
|
|
|
Instructional Expenditures: |
$10,861,000 |
$7,127 |
60% |
|
|
|
Student and Staff Support: |
$1,655,000 |
$1,086 |
9% |
|
|
Administration: |
$2,698,000 |
$1,770 |
15% |
|
|
Operations, Food Service, other: |
$2,740,000 |
$1,798 |
15% |
|
|
|
Total Capital Outlay: |
$145,000 |
$95 |
|
|
|
Construction: |
$1,000 |
$1 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$884,000 |
$580 |
|
|
|
