 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,353,000 |
$18,597 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,109,000 |
$923 |
5% |
|
|
Local: |
$7,645,000 |
$6,360 |
34% |
|
|
State: |
$13,599,000 |
$11,314 |
61% |
|
|
|
Total Expenditures: |
$25,857,000 |
$21,512 |
|
|
|
|
Total Current Expenditures: |
$19,214,000 |
$15,985 |
|
|
|
Instructional Expenditures: |
$11,183,000 |
$9,304 |
58% |
|
|
|
Student and Staff Support: |
$1,105,000 |
$919 |
6% |
|
|
Administration: |
$2,087,000 |
$1,736 |
11% |
|
|
Operations, Food Service, other: |
$4,839,000 |
$4,026 |
25% |
|
|
|
Total Capital Outlay: |
$4,341,000 |
$3,611 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$227,000 |
$189 |
|
|
|
Interest on Debt: |
$493,000 |
$410 |
|
|
|
