 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,961,000 |
$10,222 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,233,000 |
$1,379 |
13% |
|
|
Local: |
$2,851,000 |
$1,216 |
12% |
|
|
State: |
$17,877,000 |
$7,627 |
75% |
|
|
|
Total Expenditures: |
$23,278,000 |
$9,931 |
|
|
|
|
Total Current Expenditures: |
$22,551,000 |
$9,621 |
|
|
|
Instructional Expenditures: |
$13,457,000 |
$5,741 |
60% |
|
|
|
Student and Staff Support: |
$2,170,000 |
$926 |
10% |
|
|
Administration: |
$2,505,000 |
$1,069 |
11% |
|
|
Operations, Food Service, other: |
$4,419,000 |
$1,885 |
20% |
|
|
|
Total Capital Outlay: |
$311,000 |
$133 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$389,000 |
$166 |
|
|
|
Interest on Debt: |
$27,000 |
$12 |
|
|
|
