 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,064,000 |
$13,198 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,268,000 |
$1,421 |
11% |
|
|
Local: |
$12,377,000 |
$7,755 |
59% |
|
|
State: |
$6,419,000 |
$4,022 |
30% |
|
|
|
Total Expenditures: |
$17,255,000 |
$10,811 |
|
|
|
|
Total Current Expenditures: |
$16,836,000 |
$10,549 |
|
|
|
Instructional Expenditures: |
$10,034,000 |
$6,287 |
60% |
|
|
|
Student and Staff Support: |
$1,202,000 |
$753 |
7% |
|
|
Administration: |
$2,038,000 |
$1,277 |
12% |
|
|
Operations, Food Service, other: |
$3,562,000 |
$2,232 |
21% |
|
|
|
Total Capital Outlay: |
$150,000 |
$94 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$221,000 |
$138 |
|
|
|
