 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,606,000 |
$15,349 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,225,000 |
$2,097 |
14% |
|
|
Local: |
$7,279,000 |
$4,733 |
31% |
|
|
State: |
$13,102,000 |
$8,519 |
56% |
|
|
|
Total Expenditures: |
$22,790,000 |
$14,818 |
|
|
|
|
Total Current Expenditures: |
$22,400,000 |
$14,564 |
|
|
|
Instructional Expenditures: |
$10,876,000 |
$7,072 |
49% |
|
|
|
Student and Staff Support: |
$3,975,000 |
$2,585 |
18% |
|
|
Administration: |
$2,128,000 |
$1,384 |
10% |
|
|
Operations, Food Service, other: |
$5,421,000 |
$3,525 |
24% |
|
|
|
Total Capital Outlay: |
$72,000 |
$47 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$9,000 |
$6 |
|
|
|
Interest on Debt: |
$4,000 |
$3 |
|
|
|
