 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,437,000 |
$13,773 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,987,000 |
$1,834 |
13% |
|
|
Local: |
$8,743,000 |
$5,367 |
39% |
|
|
State: |
$10,707,000 |
$6,573 |
48% |
|
|
|
Total Expenditures: |
$18,967,000 |
$11,643 |
|
|
|
|
Total Current Expenditures: |
$18,006,000 |
$11,053 |
|
|
|
Instructional Expenditures: |
$11,325,000 |
$6,952 |
63% |
|
|
|
Student and Staff Support: |
$1,055,000 |
$648 |
6% |
|
|
Administration: |
$2,660,000 |
$1,633 |
15% |
|
|
Operations, Food Service, other: |
$2,966,000 |
$1,821 |
16% |
|
|
|
Total Capital Outlay: |
$336,000 |
$206 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$13,000 |
$8 |
|
|
|
Interest on Debt: |
$512,000 |
$314 |
|
|
|
