 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,585,000 |
$13,563 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,138,000 |
$1,481 |
11% |
|
|
Local: |
$10,540,000 |
$7,299 |
54% |
|
|
State: |
$6,907,000 |
$4,783 |
35% |
|
|
|
Total Expenditures: |
$17,300,000 |
$11,981 |
|
|
|
|
Total Current Expenditures: |
$16,486,000 |
$11,417 |
|
|
|
Instructional Expenditures: |
$8,948,000 |
$6,197 |
54% |
|
|
|
Student and Staff Support: |
$2,227,000 |
$1,542 |
14% |
|
|
Administration: |
$1,926,000 |
$1,334 |
12% |
|
|
Operations, Food Service, other: |
$3,385,000 |
$2,344 |
21% |
|
|
|
Total Capital Outlay: |
$280,000 |
$194 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$1 |
|
|
|
Interest on Debt: |
$503,000 |
$348 |
|
|
|
