 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,045,000 |
$14,316 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,626,000 |
$5,188 |
36% |
|
|
Local: |
$4,949,000 |
$3,367 |
24% |
|
|
State: |
$8,470,000 |
$5,762 |
40% |
|
|
|
Total Expenditures: |
$20,768,000 |
$14,128 |
|
|
|
|
Total Current Expenditures: |
$20,165,000 |
$13,718 |
|
|
|
Instructional Expenditures: |
$11,168,000 |
$7,597 |
55% |
|
|
|
Student and Staff Support: |
$2,473,000 |
$1,682 |
12% |
|
|
Administration: |
$2,307,000 |
$1,569 |
11% |
|
|
Operations, Food Service, other: |
$4,217,000 |
$2,869 |
21% |
|
|
|
Total Capital Outlay: |
$553,000 |
$376 |
|
|
|
Construction: |
$84,000 |
$57 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$50,000 |
$34 |
|
|
|
