 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,058,000 |
$14,000 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,091,000 |
$662 |
5% |
|
|
Local: |
$10,595,000 |
$6,433 |
46% |
|
|
State: |
$11,372,000 |
$6,905 |
49% |
|
|
|
Total Expenditures: |
$20,993,000 |
$12,746 |
|
|
|
|
Total Current Expenditures: |
$19,580,000 |
$11,888 |
|
|
|
Instructional Expenditures: |
$12,052,000 |
$7,318 |
62% |
|
|
|
Student and Staff Support: |
$1,055,000 |
$641 |
5% |
|
|
Administration: |
$2,798,000 |
$1,699 |
14% |
|
|
Operations, Food Service, other: |
$3,675,000 |
$2,231 |
19% |
|
|
|
Total Capital Outlay: |
$485,000 |
$294 |
|
|
|
Construction: |
$180,000 |
$109 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$98,000 |
$60 |
|
|
|
