 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$26,248,000 |
$11,066 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,782,000 |
$751 |
7% |
|
|
Local: |
$6,674,000 |
$2,814 |
25% |
|
|
State: |
$17,792,000 |
$7,501 |
68% |
|
|
|
Total Expenditures: |
$22,708,000 |
$9,573 |
|
|
|
|
Total Current Expenditures: |
$22,507,000 |
$9,489 |
|
|
|
Instructional Expenditures: |
$15,807,000 |
$6,664 |
70% |
|
|
|
Student and Staff Support: |
$2,446,000 |
$1,031 |
11% |
|
|
Administration: |
$1,830,000 |
$772 |
8% |
|
|
Operations, Food Service, other: |
$2,424,000 |
$1,022 |
11% |
|
|
|
Total Capital Outlay: |
$101,000 |
$43 |
|
|
|
Construction: |
$101,000 |
$43 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$0 |
|
|
|
Interest on Debt: |
$99,000 |
$42 |
|
|
|
