 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,573,000 |
$14,677 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,010,000 |
$1,957 |
13% |
|
|
Local: |
$7,042,000 |
$4,579 |
31% |
|
|
State: |
$12,521,000 |
$8,141 |
55% |
|
|
|
Total Expenditures: |
$20,025,000 |
$13,020 |
|
|
|
|
Total Current Expenditures: |
$18,876,000 |
$12,273 |
|
|
|
Instructional Expenditures: |
$11,919,000 |
$7,750 |
63% |
|
|
|
Student and Staff Support: |
$1,359,000 |
$884 |
7% |
|
|
Administration: |
$2,326,000 |
$1,512 |
12% |
|
|
Operations, Food Service, other: |
$3,272,000 |
$2,127 |
17% |
|
|
|
Total Capital Outlay: |
$220,000 |
$143 |
|
|
|
Construction: |
$51,000 |
$33 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$26,000 |
$17 |
|
|
|
