 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$24,857,000 |
$14,443 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,626,000 |
$1,526 |
11% |
|
|
Local: |
$9,087,000 |
$5,280 |
37% |
|
|
State: |
$13,144,000 |
$7,637 |
53% |
|
|
|
Total Expenditures: |
$19,823,000 |
$11,518 |
|
|
|
|
Total Current Expenditures: |
$19,030,000 |
$11,058 |
|
|
|
Instructional Expenditures: |
$11,930,000 |
$6,932 |
63% |
|
|
|
Student and Staff Support: |
$1,884,000 |
$1,095 |
10% |
|
|
Administration: |
$1,866,000 |
$1,084 |
10% |
|
|
Operations, Food Service, other: |
$3,350,000 |
$1,947 |
18% |
|
|
|
Total Capital Outlay: |
$295,000 |
$171 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$483,000 |
$281 |
|
|
|
