 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,934,000 |
$14,921 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,308,000 |
$932 |
6% |
|
|
Local: |
$3,719,000 |
$2,651 |
18% |
|
|
State: |
$15,907,000 |
$11,338 |
76% |
|
|
|
Total Expenditures: |
$20,679,000 |
$14,739 |
|
|
|
|
Total Current Expenditures: |
$19,810,000 |
$14,120 |
|
|
|
Instructional Expenditures: |
$12,951,000 |
$9,231 |
65% |
|
|
|
Student and Staff Support: |
$2,593,000 |
$1,848 |
13% |
|
|
Administration: |
$1,988,000 |
$1,417 |
10% |
|
|
Operations, Food Service, other: |
$2,278,000 |
$1,624 |
11% |
|
|
|
Total Capital Outlay: |
$14,000 |
$10 |
|
|
|
Construction: |
$14,000 |
$10 |
|
|
|
|
Total Non El-Sec Education & Other: |
$20,000 |
$14 |
|
|
|
Interest on Debt: |
$351,000 |
$250 |
|
|
|
