 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,844,000 |
$9,293 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,901,000 |
$1,293 |
14% |
|
|
Local: |
$3,463,000 |
$1,544 |
17% |
|
|
State: |
$14,480,000 |
$6,456 |
69% |
|
|
|
Total Expenditures: |
$21,743,000 |
$9,694 |
|
|
|
|
Total Current Expenditures: |
$19,309,000 |
$8,609 |
|
|
|
Instructional Expenditures: |
$12,005,000 |
$5,352 |
62% |
|
|
|
Student and Staff Support: |
$2,083,000 |
$929 |
11% |
|
|
Administration: |
$1,657,000 |
$739 |
9% |
|
|
Operations, Food Service, other: |
$3,564,000 |
$1,589 |
18% |
|
|
|
Total Capital Outlay: |
$1,400,000 |
$624 |
|
|
|
Construction: |
$87,000 |
$39 |
|
|
|
|
Total Non El-Sec Education & Other: |
$258,000 |
$115 |
|
|
|
Interest on Debt: |
$776,000 |
$346 |
|
|
|
