 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$24,119,000 |
$16,509 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,204,000 |
$1,509 |
9% |
|
|
Local: |
$8,581,000 |
$5,873 |
36% |
|
|
State: |
$13,334,000 |
$9,127 |
55% |
|
|
|
Total Expenditures: |
$22,467,000 |
$15,378 |
|
|
|
|
Total Current Expenditures: |
$19,006,000 |
$13,009 |
|
|
|
Instructional Expenditures: |
$11,266,000 |
$7,711 |
59% |
|
|
|
Student and Staff Support: |
$2,079,000 |
$1,423 |
11% |
|
|
Administration: |
$1,834,000 |
$1,255 |
10% |
|
|
Operations, Food Service, other: |
$3,827,000 |
$2,619 |
20% |
|
|
|
Total Capital Outlay: |
$591,000 |
$405 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$168,000 |
$115 |
|
|
|
Interest on Debt: |
$542,000 |
$371 |
|
|
|
