 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,628,000 |
$11,976 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,149,000 |
$1,921 |
16% |
|
|
Local: |
$4,307,000 |
$2,628 |
22% |
|
|
State: |
$12,172,000 |
$7,426 |
62% |
|
|
|
Total Expenditures: |
$19,044,000 |
$11,619 |
|
|
|
|
Total Current Expenditures: |
$18,289,000 |
$11,159 |
|
|
|
Instructional Expenditures: |
$9,594,000 |
$5,854 |
52% |
|
|
|
Student and Staff Support: |
$2,093,000 |
$1,277 |
11% |
|
|
Administration: |
$2,380,000 |
$1,452 |
13% |
|
|
Operations, Food Service, other: |
$4,222,000 |
$2,576 |
23% |
|
|
|
Total Capital Outlay: |
$465,000 |
$284 |
|
|
|
Construction: |
$317,000 |
$193 |
|
|
|
|
Total Non El-Sec Education & Other: |
$218,000 |
$133 |
|
|
|
Interest on Debt: |
$65,000 |
$40 |
|
|
|
