 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,970,000 |
$12,384 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,216,000 |
$1,813 |
15% |
|
|
Local: |
$5,835,000 |
$3,289 |
27% |
|
|
State: |
$12,919,000 |
$7,282 |
59% |
|
|
|
Total Expenditures: |
$21,015,000 |
$11,846 |
|
|
|
|
Total Current Expenditures: |
$20,062,000 |
$11,309 |
|
|
|
Instructional Expenditures: |
$11,006,000 |
$6,204 |
55% |
|
|
|
Student and Staff Support: |
$2,346,000 |
$1,322 |
12% |
|
|
Administration: |
$2,522,000 |
$1,422 |
13% |
|
|
Operations, Food Service, other: |
$4,188,000 |
$2,361 |
21% |
|
|
|
Total Capital Outlay: |
$187,000 |
$105 |
|
|
|
Construction: |
$27,000 |
$15 |
|
|
|
|
Total Non El-Sec Education & Other: |
$261,000 |
$147 |
|
|
|
Interest on Debt: |
$505,000 |
$285 |
|
|
|
