 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,269,000 |
$14,112 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,274,000 |
$807 |
6% |
|
|
Local: |
$10,113,000 |
$6,409 |
45% |
|
|
State: |
$10,882,000 |
$6,896 |
49% |
|
|
|
Total Expenditures: |
$21,318,000 |
$13,510 |
|
|
|
|
Total Current Expenditures: |
$19,675,000 |
$12,468 |
|
|
|
Instructional Expenditures: |
$12,332,000 |
$7,815 |
63% |
|
|
|
Student and Staff Support: |
$907,000 |
$575 |
5% |
|
|
Administration: |
$2,495,000 |
$1,581 |
13% |
|
|
Operations, Food Service, other: |
$3,941,000 |
$2,497 |
20% |
|
|
|
Total Capital Outlay: |
$592,000 |
$375 |
|
|
|
Construction: |
$337,000 |
$214 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$87,000 |
$55 |
|
|
|
