 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,381,000 |
$10,305 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,237,000 |
$1,427 |
14% |
|
|
Local: |
$5,224,000 |
$2,302 |
22% |
|
|
State: |
$14,920,000 |
$6,576 |
64% |
|
|
|
Total Expenditures: |
$22,666,000 |
$9,989 |
|
|
|
|
Total Current Expenditures: |
$21,827,000 |
$9,620 |
|
|
|
Instructional Expenditures: |
$12,928,000 |
$5,698 |
59% |
|
|
|
Student and Staff Support: |
$2,476,000 |
$1,091 |
11% |
|
|
Administration: |
$2,226,000 |
$981 |
10% |
|
|
Operations, Food Service, other: |
$4,197,000 |
$1,850 |
19% |
|
|
|
Total Capital Outlay: |
$425,000 |
$187 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$218,000 |
$96 |
|
|
|
Interest on Debt: |
$189,000 |
$83 |
|
|
|
