 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,805,000 |
$13,963 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,536,000 |
$4,387 |
31% |
|
|
Local: |
$4,616,000 |
$3,098 |
22% |
|
|
State: |
$9,653,000 |
$6,479 |
46% |
|
|
|
Total Expenditures: |
$20,195,000 |
$13,554 |
|
|
|
|
Total Current Expenditures: |
$19,534,000 |
$13,110 |
|
|
|
Instructional Expenditures: |
$11,185,000 |
$7,507 |
57% |
|
|
|
Student and Staff Support: |
$2,107,000 |
$1,414 |
11% |
|
|
Administration: |
$2,200,000 |
$1,477 |
11% |
|
|
Operations, Food Service, other: |
$4,042,000 |
$2,713 |
21% |
|
|
|
Total Capital Outlay: |
$625,000 |
$419 |
|
|
|
Construction: |
$443,000 |
$297 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$36,000 |
$24 |
|
|
|
