 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,259,000 |
$10,919 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,601,000 |
$1,850 |
17% |
|
|
Local: |
$3,208,000 |
$1,648 |
15% |
|
|
State: |
$14,450,000 |
$7,422 |
68% |
|
|
|
Total Expenditures: |
$20,030,000 |
$10,288 |
|
|
|
|
Total Current Expenditures: |
$18,625,000 |
$9,566 |
|
|
|
Instructional Expenditures: |
$11,121,000 |
$5,712 |
60% |
|
|
|
Student and Staff Support: |
$2,206,000 |
$1,133 |
12% |
|
|
Administration: |
$1,777,000 |
$913 |
10% |
|
|
Operations, Food Service, other: |
$3,521,000 |
$1,808 |
19% |
|
|
|
Total Capital Outlay: |
$982,000 |
$504 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$340,000 |
$175 |
|
|
|
Interest on Debt: |
$83,000 |
$43 |
|
|
|
