 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,519,000 |
$11,909 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,447,000 |
$2,001 |
17% |
|
|
Local: |
$3,434,000 |
$1,993 |
17% |
|
|
State: |
$13,638,000 |
$7,915 |
66% |
|
|
|
Total Expenditures: |
$18,803,000 |
$10,913 |
|
|
|
|
Total Current Expenditures: |
$17,649,000 |
$10,243 |
|
|
|
Instructional Expenditures: |
$10,499,000 |
$6,093 |
59% |
|
|
|
Student and Staff Support: |
$1,878,000 |
$1,090 |
11% |
|
|
Administration: |
$1,785,000 |
$1,036 |
10% |
|
|
Operations, Food Service, other: |
$3,487,000 |
$2,024 |
20% |
|
|
|
Total Capital Outlay: |
$718,000 |
$417 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$212,000 |
$123 |
|
|
|
Interest on Debt: |
$224,000 |
$130 |
|
|
|
