 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,260,000 |
$14,572 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,602,000 |
$1,098 |
8% |
|
|
Local: |
$8,667,000 |
$5,940 |
41% |
|
|
State: |
$10,991,000 |
$7,533 |
52% |
|
|
|
Total Expenditures: |
$20,793,000 |
$14,252 |
|
|
|
|
Total Current Expenditures: |
$19,394,000 |
$13,293 |
|
|
|
Instructional Expenditures: |
$11,554,000 |
$7,919 |
60% |
|
|
|
Student and Staff Support: |
$1,955,000 |
$1,340 |
10% |
|
|
Administration: |
$2,048,000 |
$1,404 |
11% |
|
|
Operations, Food Service, other: |
$3,837,000 |
$2,630 |
20% |
|
|
|
Total Capital Outlay: |
$444,000 |
$304 |
|
|
|
Construction: |
$57,000 |
$39 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$1 |
|
|
|
Interest on Debt: |
$93,000 |
$64 |
|
|
|
