 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,601,000 |
$10,260 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,503,000 |
$1,932 |
19% |
|
|
Local: |
$4,681,000 |
$2,582 |
25% |
|
|
State: |
$10,417,000 |
$5,746 |
56% |
|
|
|
Total Expenditures: |
$18,894,000 |
$10,421 |
|
|
|
|
Total Current Expenditures: |
$17,492,000 |
$9,648 |
|
|
|
Instructional Expenditures: |
$10,733,000 |
$5,920 |
61% |
|
|
|
Student and Staff Support: |
$1,487,000 |
$820 |
9% |
|
|
Administration: |
$1,545,000 |
$852 |
9% |
|
|
Operations, Food Service, other: |
$3,727,000 |
$2,056 |
21% |
|
|
|
Total Capital Outlay: |
$1,211,000 |
$668 |
|
|
|
Construction: |
$11,000 |
$6 |
|
|
|
|
Total Non El-Sec Education & Other: |
$120,000 |
$66 |
|
|
|
Interest on Debt: |
$71,000 |
$39 |
|
|
|
