 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,695,000 |
$13,359 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,675,000 |
$1,031 |
8% |
|
|
Local: |
$3,879,000 |
$2,389 |
18% |
|
|
State: |
$16,141,000 |
$9,939 |
74% |
|
|
|
Total Expenditures: |
$21,034,000 |
$12,952 |
|
|
|
|
Total Current Expenditures: |
$18,792,000 |
$11,571 |
|
|
|
Instructional Expenditures: |
$11,980,000 |
$7,377 |
64% |
|
|
|
Student and Staff Support: |
$590,000 |
$363 |
3% |
|
|
Administration: |
$1,706,000 |
$1,050 |
9% |
|
|
Operations, Food Service, other: |
$4,516,000 |
$2,781 |
24% |
|
|
|
Total Capital Outlay: |
$2,160,000 |
$1,330 |
|
|
|
Construction: |
$374,000 |
$230 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$82,000 |
$50 |
|
|
|
