 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$25,957,000 |
$11,583 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,403,000 |
$2,411 |
21% |
|
|
Local: |
$5,986,000 |
$2,671 |
23% |
|
|
State: |
$14,568,000 |
$6,501 |
56% |
|
|
|
Total Expenditures: |
$24,314,000 |
$10,850 |
|
|
|
|
Total Current Expenditures: |
$23,397,000 |
$10,440 |
|
|
|
Instructional Expenditures: |
$14,117,000 |
$6,299 |
60% |
|
|
|
Student and Staff Support: |
$2,407,000 |
$1,074 |
10% |
|
|
Administration: |
$2,809,000 |
$1,253 |
12% |
|
|
Operations, Food Service, other: |
$4,064,000 |
$1,813 |
17% |
|
|
|
Total Capital Outlay: |
$731,000 |
$326 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$56,000 |
$25 |
|
|
|
Interest on Debt: |
$130,000 |
$58 |
|
|
|
