 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,984,000 |
$25,779 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,603,000 |
$1,969 |
8% |
|
|
Local: |
$1,889,000 |
$2,321 |
9% |
|
|
State: |
$17,492,000 |
$21,489 |
83% |
|
|
|
Total Expenditures: |
$19,905,000 |
$24,453 |
|
|
|
|
Total Current Expenditures: |
$18,645,000 |
$22,905 |
|
|
|
Instructional Expenditures: |
$11,148,000 |
$13,695 |
60% |
|
|
|
Student and Staff Support: |
$2,380,000 |
$2,924 |
13% |
|
|
Administration: |
$2,864,000 |
$3,518 |
15% |
|
|
Operations, Food Service, other: |
$2,253,000 |
$2,768 |
12% |
|
|
|
Total Capital Outlay: |
$393,000 |
$483 |
|
|
|
Construction: |
$357,000 |
$439 |
|
|
|
|
Total Non El-Sec Education & Other: |
$107,000 |
$131 |
|
|
|
Interest on Debt: |
$194,000 |
$238 |
|
|
|
