 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,123,000 |
$14,073 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,042,000 |
$663 |
5% |
|
|
Local: |
$9,217,000 |
$5,863 |
42% |
|
|
State: |
$11,864,000 |
$7,547 |
54% |
|
|
|
Total Expenditures: |
$21,228,000 |
$13,504 |
|
|
|
|
Total Current Expenditures: |
$18,720,000 |
$11,908 |
|
|
|
Instructional Expenditures: |
$12,274,000 |
$7,808 |
66% |
|
|
|
Student and Staff Support: |
$1,402,000 |
$892 |
7% |
|
|
Administration: |
$2,185,000 |
$1,390 |
12% |
|
|
Operations, Food Service, other: |
$2,859,000 |
$1,819 |
15% |
|
|
|
Total Capital Outlay: |
$160,000 |
$102 |
|
|
|
Construction: |
$5,000 |
$3 |
|
|
|
|
Total Non El-Sec Education & Other: |
$6,000 |
$4 |
|
|
|
Interest on Debt: |
$29,000 |
$18 |
|
|
|
