 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,685,000 |
$9,084 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,848,000 |
$1,251 |
14% |
|
|
Local: |
$8,813,000 |
$3,870 |
43% |
|
|
State: |
$9,024,000 |
$3,963 |
44% |
|
|
|
Total Expenditures: |
$19,865,000 |
$8,724 |
|
|
|
|
Total Current Expenditures: |
$18,944,000 |
$8,320 |
|
|
|
Instructional Expenditures: |
$9,769,000 |
$4,290 |
52% |
|
|
|
Student and Staff Support: |
$2,480,000 |
$1,089 |
13% |
|
|
Administration: |
$2,202,000 |
$967 |
12% |
|
|
Operations, Food Service, other: |
$4,493,000 |
$1,973 |
24% |
|
|
|
Total Capital Outlay: |
$601,000 |
$264 |
|
|
|
Construction: |
$9,000 |
$4 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$1 |
|
|
|
Interest on Debt: |
$45,000 |
$20 |
|
|
|
