 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,677,000 |
$9,717 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,008,000 |
$1,485 |
15% |
|
|
Local: |
$8,250,000 |
$4,074 |
42% |
|
|
State: |
$8,419,000 |
$4,158 |
43% |
|
|
|
Total Expenditures: |
$19,316,000 |
$9,539 |
|
|
|
|
Total Current Expenditures: |
$18,440,000 |
$9,106 |
|
|
|
Instructional Expenditures: |
$10,522,000 |
$5,196 |
57% |
|
|
|
Student and Staff Support: |
$1,832,000 |
$905 |
10% |
|
|
Administration: |
$2,174,000 |
$1,074 |
12% |
|
|
Operations, Food Service, other: |
$3,912,000 |
$1,932 |
21% |
|
|
|
Total Capital Outlay: |
$609,000 |
$301 |
|
|
|
Construction: |
$109,000 |
$54 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$267,000 |
$132 |
|
|
|
