 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,977,000 |
$12,473 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,825,000 |
$1,036 |
8% |
|
|
Local: |
$8,955,000 |
$5,082 |
41% |
|
|
State: |
$11,197,000 |
$6,355 |
51% |
|
|
|
Total Expenditures: |
$19,555,000 |
$11,098 |
|
|
|
|
Total Current Expenditures: |
$18,025,000 |
$10,230 |
|
|
|
Instructional Expenditures: |
$10,732,000 |
$6,091 |
60% |
|
|
|
Student and Staff Support: |
$1,911,000 |
$1,085 |
11% |
|
|
Administration: |
$2,286,000 |
$1,297 |
13% |
|
|
Operations, Food Service, other: |
$3,096,000 |
$1,757 |
17% |
|
|
|
Total Capital Outlay: |
$330,000 |
$187 |
|
|
|
Construction: |
$5,000 |
$3 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,000 |
$2 |
|
|
|
Interest on Debt: |
$257,000 |
$146 |
|
|
|
