 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,153,000 |
$12,199 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,567,000 |
$2,634 |
22% |
|
|
Local: |
$6,574,000 |
$3,791 |
31% |
|
|
State: |
$10,012,000 |
$5,774 |
47% |
|
|
|
Total Expenditures: |
$19,379,000 |
$11,176 |
|
|
|
|
Total Current Expenditures: |
$18,234,000 |
$10,516 |
|
|
|
Instructional Expenditures: |
$9,689,000 |
$5,588 |
53% |
|
|
|
Student and Staff Support: |
$2,866,000 |
$1,653 |
16% |
|
|
Administration: |
$1,739,000 |
$1,003 |
10% |
|
|
Operations, Food Service, other: |
$3,940,000 |
$2,272 |
22% |
|
|
|
Total Capital Outlay: |
$410,000 |
$236 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$2 |
|
|
|
Interest on Debt: |
$488,000 |
$281 |
|
|
|
