|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$17,525,000 |
$21,064 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,498,000 |
$1,800 |
9% |
|
|
Local: |
$3,305,000 |
$3,972 |
19% |
|
|
State: |
$12,722,000 |
$15,291 |
73% |
|
|
|
Total Expenditures: |
$16,832,000 |
$20,231 |
|
|
|
|
Total Current Expenditures: |
$14,888,000 |
$17,894 |
|
|
|
Instructional Expenditures: |
$9,747,000 |
$11,715 |
65% |
|
|
|
Student and Staff Support: |
$2,023,000 |
$2,431 |
14% |
|
|
Administration: |
$1,439,000 |
$1,730 |
10% |
|
|
Operations, Food Service, other: |
$1,679,000 |
$2,018 |
11% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$91,000 |
$109 |
|
|
|
Interest on Debt: |
$53,000 |
$64 |
|
|
|