 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,336,000 |
$12,942 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,029,000 |
$2,027 |
16% |
|
|
Local: |
$3,789,000 |
$2,536 |
20% |
|
|
State: |
$12,518,000 |
$8,379 |
65% |
|
|
|
Total Expenditures: |
$18,478,000 |
$12,368 |
|
|
|
|
Total Current Expenditures: |
$16,150,000 |
$10,810 |
|
|
|
Instructional Expenditures: |
$7,854,000 |
$5,257 |
49% |
|
|
|
Student and Staff Support: |
$1,497,000 |
$1,002 |
9% |
|
|
Administration: |
$2,533,000 |
$1,695 |
16% |
|
|
Operations, Food Service, other: |
$4,266,000 |
$2,855 |
26% |
|
|
|
Total Capital Outlay: |
$1,226,000 |
$821 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$41,000 |
$27 |
|
|
|
Interest on Debt: |
$72,000 |
$48 |
|
|
|
