 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,486,000 |
$26,869 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,712,000 |
$2,488 |
9% |
|
|
Local: |
$6,128,000 |
$8,907 |
33% |
|
|
State: |
$10,646,000 |
$15,474 |
58% |
|
|
|
Total Expenditures: |
$20,480,000 |
$29,767 |
|
|
|
|
Total Current Expenditures: |
$14,984,000 |
$21,779 |
|
|
|
Instructional Expenditures: |
$9,270,000 |
$13,474 |
62% |
|
|
|
Student and Staff Support: |
$1,697,000 |
$2,467 |
11% |
|
|
Administration: |
$1,375,000 |
$1,999 |
9% |
|
|
Operations, Food Service, other: |
$2,642,000 |
$3,840 |
18% |
|
|
|
Total Capital Outlay: |
$2,658,000 |
$3,863 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$55,000 |
$80 |
|
|
|
Interest on Debt: |
$238,000 |
$346 |
|
|
|
