 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,810,000 |
$15,305 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,228,000 |
$862 |
6% |
|
|
Local: |
$10,575,000 |
$7,421 |
48% |
|
|
State: |
$10,007,000 |
$7,022 |
46% |
|
|
|
Total Expenditures: |
$21,246,000 |
$14,909 |
|
|
|
|
Total Current Expenditures: |
$20,181,000 |
$14,162 |
|
|
|
Instructional Expenditures: |
$11,942,000 |
$8,380 |
59% |
|
|
|
Student and Staff Support: |
$2,041,000 |
$1,432 |
10% |
|
|
Administration: |
$2,045,000 |
$1,435 |
10% |
|
|
Operations, Food Service, other: |
$4,153,000 |
$2,914 |
21% |
|
|
|
Total Capital Outlay: |
$94,000 |
$66 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$310,000 |
$218 |
|
|
|
Interest on Debt: |
$227,000 |
$159 |
|
|
|
