 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,284,000 |
$14,030 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,551,000 |
$1,682 |
12% |
|
|
Local: |
$2,601,000 |
$1,715 |
12% |
|
|
State: |
$16,132,000 |
$10,634 |
76% |
|
|
|
Total Expenditures: |
$20,353,000 |
$13,417 |
|
|
|
|
Total Current Expenditures: |
$19,247,000 |
$12,688 |
|
|
|
Instructional Expenditures: |
$12,280,000 |
$8,095 |
64% |
|
|
|
Student and Staff Support: |
$856,000 |
$564 |
4% |
|
|
Administration: |
$1,747,000 |
$1,152 |
9% |
|
|
Operations, Food Service, other: |
$4,364,000 |
$2,877 |
23% |
|
|
|
Total Capital Outlay: |
$1,034,000 |
$682 |
|
|
|
Construction: |
$64,000 |
$42 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$72,000 |
$47 |
|
|
|
