 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,137,000 |
$12,141 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,307,000 |
$751 |
6% |
|
|
Local: |
$9,155,000 |
$5,258 |
43% |
|
|
State: |
$10,675,000 |
$6,132 |
51% |
|
|
|
Total Expenditures: |
$18,573,000 |
$10,668 |
|
|
|
|
Total Current Expenditures: |
$17,762,000 |
$10,202 |
|
|
|
Instructional Expenditures: |
$10,654,000 |
$6,119 |
60% |
|
|
|
Student and Staff Support: |
$1,416,000 |
$813 |
8% |
|
|
Administration: |
$2,783,000 |
$1,599 |
16% |
|
|
Operations, Food Service, other: |
$2,909,000 |
$1,671 |
16% |
|
|
|
Total Capital Outlay: |
$248,000 |
$142 |
|
|
|
Construction: |
$248,000 |
$142 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$524,000 |
$301 |
|
|
|
