 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,701,000 |
$22,962 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,713,000 |
$4,328 |
19% |
|
|
Local: |
$3,912,000 |
$4,559 |
20% |
|
|
State: |
$12,076,000 |
$14,075 |
61% |
|
|
|
Total Expenditures: |
$18,097,000 |
$21,092 |
|
|
|
|
Total Current Expenditures: |
$16,430,000 |
$19,149 |
|
|
|
Instructional Expenditures: |
$9,756,000 |
$11,371 |
59% |
|
|
|
Student and Staff Support: |
$2,435,000 |
$2,838 |
15% |
|
|
Administration: |
$1,604,000 |
$1,869 |
10% |
|
|
Operations, Food Service, other: |
$2,635,000 |
$3,071 |
16% |
|
|
|
Total Capital Outlay: |
$967,000 |
$1,127 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$615,000 |
$717 |
|
|
|
