 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,127,000 |
$12,910 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,761,000 |
$2,778 |
22% |
|
|
Local: |
$5,181,000 |
$3,023 |
23% |
|
|
State: |
$12,185,000 |
$7,109 |
55% |
|
|
|
Total Expenditures: |
$19,423,000 |
$11,332 |
|
|
|
|
Total Current Expenditures: |
$18,473,000 |
$10,778 |
|
|
|
Instructional Expenditures: |
$11,494,000 |
$6,706 |
62% |
|
|
|
Student and Staff Support: |
$1,511,000 |
$882 |
8% |
|
|
Administration: |
$1,977,000 |
$1,153 |
11% |
|
|
Operations, Food Service, other: |
$3,491,000 |
$2,037 |
19% |
|
|
|
Total Capital Outlay: |
$390,000 |
$228 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,000 |
$3 |
|
|
|
Interest on Debt: |
$491,000 |
$286 |
|
|
|
