 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,367,000 |
$11,391 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,174,000 |
$657 |
6% |
|
|
Local: |
$7,554,000 |
$4,225 |
37% |
|
|
State: |
$11,639,000 |
$6,510 |
57% |
|
|
|
Total Expenditures: |
$20,250,000 |
$11,326 |
|
|
|
|
Total Current Expenditures: |
$19,265,000 |
$10,775 |
|
|
|
Instructional Expenditures: |
$11,441,000 |
$6,399 |
59% |
|
|
|
Student and Staff Support: |
$1,835,000 |
$1,026 |
10% |
|
|
Administration: |
$2,656,000 |
$1,485 |
14% |
|
|
Operations, Food Service, other: |
$3,333,000 |
$1,864 |
17% |
|
|
|
Total Capital Outlay: |
$819,000 |
$458 |
|
|
|
Construction: |
$139,000 |
$78 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$74,000 |
$41 |
|
|
|
