 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,879,000 |
$10,285 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,912,000 |
$942 |
9% |
|
|
Local: |
$10,334,000 |
$5,091 |
49% |
|
|
State: |
$8,633,000 |
$4,253 |
41% |
|
|
|
Total Expenditures: |
$21,723,000 |
$10,701 |
|
|
|
|
Total Current Expenditures: |
$18,806,000 |
$9,264 |
|
|
|
Instructional Expenditures: |
$11,170,000 |
$5,502 |
59% |
|
|
|
Student and Staff Support: |
$1,313,000 |
$647 |
7% |
|
|
Administration: |
$2,242,000 |
$1,104 |
12% |
|
|
Operations, Food Service, other: |
$4,081,000 |
$2,010 |
22% |
|
|
|
Total Capital Outlay: |
$1,314,000 |
$647 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$328,000 |
$162 |
|
|
|
Interest on Debt: |
$638,000 |
$314 |
|
|
|
