 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,195,000 |
$12,479 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,217,000 |
$2,206 |
18% |
|
|
Local: |
$4,777,000 |
$3,276 |
26% |
|
|
State: |
$10,201,000 |
$6,997 |
56% |
|
|
|
Total Expenditures: |
$15,456,000 |
$10,601 |
|
|
|
|
Total Current Expenditures: |
$14,951,000 |
$10,254 |
|
|
|
Instructional Expenditures: |
$6,779,000 |
$4,650 |
45% |
|
|
|
Student and Staff Support: |
$1,641,000 |
$1,126 |
11% |
|
|
Administration: |
$2,190,000 |
$1,502 |
15% |
|
|
Operations, Food Service, other: |
$4,341,000 |
$2,977 |
29% |
|
|
|
Total Capital Outlay: |
$404,000 |
$277 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$70,000 |
$48 |
|
|
|
Interest on Debt: |
$31,000 |
$21 |
|
|
|
