 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,659,000 |
$12,135 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,343,000 |
$1,446 |
12% |
|
|
Local: |
$9,542,000 |
$5,890 |
49% |
|
|
State: |
$7,774,000 |
$4,799 |
40% |
|
|
|
Total Expenditures: |
$19,110,000 |
$11,796 |
|
|
|
|
Total Current Expenditures: |
$17,432,000 |
$10,760 |
|
|
|
Instructional Expenditures: |
$9,198,000 |
$5,678 |
53% |
|
|
|
Student and Staff Support: |
$1,716,000 |
$1,059 |
10% |
|
|
Administration: |
$2,516,000 |
$1,553 |
14% |
|
|
Operations, Food Service, other: |
$4,002,000 |
$2,470 |
23% |
|
|
|
Total Capital Outlay: |
$938,000 |
$579 |
|
|
|
Construction: |
$41,000 |
$25 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$680,000 |
$420 |
|
|
|
