 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,838,000 |
$10,173 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,227,000 |
$1,142 |
11% |
|
|
Local: |
$6,945,000 |
$3,562 |
35% |
|
|
State: |
$10,666,000 |
$5,470 |
54% |
|
|
|
Total Expenditures: |
$21,068,000 |
$10,804 |
|
|
|
|
Total Current Expenditures: |
$20,913,000 |
$10,725 |
|
|
|
Instructional Expenditures: |
$10,953,000 |
$5,617 |
52% |
|
|
|
Student and Staff Support: |
$1,524,000 |
$782 |
7% |
|
|
Administration: |
$1,746,000 |
$895 |
8% |
|
|
Operations, Food Service, other: |
$6,690,000 |
$3,431 |
32% |
|
|
|
Total Capital Outlay: |
$48,000 |
$25 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$107,000 |
$55 |
|
|
|
