 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,724,000 |
$13,777 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,796,000 |
$1,043 |
8% |
|
|
Local: |
$13,314,000 |
$7,732 |
56% |
|
|
State: |
$8,614,000 |
$5,002 |
36% |
|
|
|
Total Expenditures: |
$20,919,000 |
$12,148 |
|
|
|
|
Total Current Expenditures: |
$20,363,000 |
$11,825 |
|
|
|
Instructional Expenditures: |
$11,848,000 |
$6,880 |
58% |
|
|
|
Student and Staff Support: |
$2,252,000 |
$1,308 |
11% |
|
|
Administration: |
$4,157,000 |
$2,414 |
20% |
|
|
Operations, Food Service, other: |
$2,106,000 |
$1,223 |
10% |
|
|
|
Total Capital Outlay: |
$465,000 |
$270 |
|
|
|
Construction: |
$465,000 |
$270 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$91,000 |
$53 |
|
|
|
