 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,443,000 |
$12,547 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,887,000 |
$1,689 |
13% |
|
|
Local: |
$8,547,000 |
$5,001 |
40% |
|
|
State: |
$10,009,000 |
$5,857 |
47% |
|
|
|
Total Expenditures: |
$20,369,000 |
$11,919 |
|
|
|
|
Total Current Expenditures: |
$18,817,000 |
$11,011 |
|
|
|
Instructional Expenditures: |
$11,288,000 |
$6,605 |
60% |
|
|
|
Student and Staff Support: |
$1,777,000 |
$1,040 |
9% |
|
|
Administration: |
$2,076,000 |
$1,215 |
11% |
|
|
Operations, Food Service, other: |
$3,676,000 |
$2,151 |
20% |
|
|
|
Total Capital Outlay: |
$686,000 |
$401 |
|
|
|
Construction: |
$64,000 |
$37 |
|
|
|
|
Total Non El-Sec Education & Other: |
$236,000 |
$138 |
|
|
|
Interest on Debt: |
$386,000 |
$226 |
|
|
|
