 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$25,431,000 |
$17,697 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,200,000 |
$1,531 |
9% |
|
|
Local: |
$9,721,000 |
$6,765 |
38% |
|
|
State: |
$13,510,000 |
$9,402 |
53% |
|
|
|
Total Expenditures: |
$23,594,000 |
$16,419 |
|
|
|
|
Total Current Expenditures: |
$21,521,000 |
$14,976 |
|
|
|
Instructional Expenditures: |
$13,138,000 |
$9,143 |
61% |
|
|
|
Student and Staff Support: |
$1,296,000 |
$902 |
6% |
|
|
Administration: |
$2,529,000 |
$1,760 |
12% |
|
|
Operations, Food Service, other: |
$4,558,000 |
$3,172 |
21% |
|
|
|
Total Capital Outlay: |
$148,000 |
$103 |
|
|
|
Construction: |
$2,000 |
$1 |
|
|
|
|
Total Non El-Sec Education & Other: |
$8,000 |
$6 |
|
|
|
Interest on Debt: |
$8,000 |
$6 |
|
|
|
