 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,786,000 |
$57,900 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,021,000 |
$5,630 |
10% |
|
|
Local: |
$2,188,000 |
$6,095 |
11% |
|
|
State: |
$16,577,000 |
$46,175 |
80% |
|
|
|
Total Expenditures: |
$20,411,000 |
$56,855 |
|
|
|
|
Total Current Expenditures: |
$10,450,000 |
$29,109 |
|
|
|
Instructional Expenditures: |
$4,683,000 |
$13,045 |
45% |
|
|
|
Student and Staff Support: |
$2,291,000 |
$6,382 |
22% |
|
|
Administration: |
$1,179,000 |
$3,284 |
11% |
|
|
Operations, Food Service, other: |
$2,297,000 |
$6,398 |
22% |
|
|
|
Total Capital Outlay: |
$200,000 |
$557 |
|
|
|
Construction: |
$150,000 |
$418 |
|
|
|
|
Total Non El-Sec Education & Other: |
$387,000 |
$1,078 |
|
|
|
Interest on Debt: |
$184,000 |
$513 |
|
|
|
