 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,903,000 |
$11,543 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,881,000 |
$1,213 |
11% |
|
|
Local: |
$4,170,000 |
$2,689 |
23% |
|
|
State: |
$11,852,000 |
$7,642 |
66% |
|
|
|
Total Expenditures: |
$17,884,000 |
$11,531 |
|
|
|
|
Total Current Expenditures: |
$17,206,000 |
$11,093 |
|
|
|
Instructional Expenditures: |
$10,286,000 |
$6,632 |
60% |
|
|
|
Student and Staff Support: |
$1,710,000 |
$1,103 |
10% |
|
|
Administration: |
$1,467,000 |
$946 |
9% |
|
|
Operations, Food Service, other: |
$3,743,000 |
$2,413 |
22% |
|
|
|
Total Capital Outlay: |
$216,000 |
$139 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$6,000 |
$4 |
|
|
|
Interest on Debt: |
$312,000 |
$201 |
|
|
|
