 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,240,000 |
$13,057 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,205,000 |
$1,578 |
12% |
|
|
Local: |
$7,311,000 |
$5,233 |
40% |
|
|
State: |
$8,724,000 |
$6,245 |
48% |
|
|
|
Total Expenditures: |
$16,835,000 |
$12,051 |
|
|
|
|
Total Current Expenditures: |
$15,865,000 |
$11,356 |
|
|
|
Instructional Expenditures: |
$9,576,000 |
$6,855 |
60% |
|
|
|
Student and Staff Support: |
$938,000 |
$671 |
6% |
|
|
Administration: |
$2,101,000 |
$1,504 |
13% |
|
|
Operations, Food Service, other: |
$3,250,000 |
$2,326 |
20% |
|
|
|
Total Capital Outlay: |
$228,000 |
$163 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$715,000 |
$512 |
|
|
|
