 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,409,000 |
$16,215 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,052,000 |
$2,208 |
14% |
|
|
Local: |
$5,789,000 |
$4,189 |
26% |
|
|
State: |
$13,568,000 |
$9,818 |
61% |
|
|
|
Total Expenditures: |
$20,689,000 |
$14,970 |
|
|
|
|
Total Current Expenditures: |
$19,069,000 |
$13,798 |
|
|
|
Instructional Expenditures: |
$11,830,000 |
$8,560 |
62% |
|
|
|
Student and Staff Support: |
$1,670,000 |
$1,208 |
9% |
|
|
Administration: |
$2,246,000 |
$1,625 |
12% |
|
|
Operations, Food Service, other: |
$3,323,000 |
$2,404 |
17% |
|
|
|
Total Capital Outlay: |
$214,000 |
$155 |
|
|
|
Construction: |
$118,000 |
$85 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$195,000 |
$141 |
|
|
|
