 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,284,000 |
$14,509 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$839,000 |
$572 |
4% |
|
|
Local: |
$3,636,000 |
$2,479 |
17% |
|
|
State: |
$16,809,000 |
$11,458 |
79% |
|
|
|
Total Expenditures: |
$20,355,000 |
$13,875 |
|
|
|
|
Total Current Expenditures: |
$19,155,000 |
$13,057 |
|
|
|
Instructional Expenditures: |
$12,159,000 |
$8,288 |
63% |
|
|
|
Student and Staff Support: |
$2,610,000 |
$1,779 |
14% |
|
|
Administration: |
$1,915,000 |
$1,305 |
10% |
|
|
Operations, Food Service, other: |
$2,471,000 |
$1,684 |
13% |
|
|
|
Total Capital Outlay: |
$182,000 |
$124 |
|
|
|
Construction: |
$6,000 |
$4 |
|
|
|
|
Total Non El-Sec Education & Other: |
$184,000 |
$125 |
|
|
|
Interest on Debt: |
$380,000 |
$259 |
|
|
|
