 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,176,000 |
$14,933 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,250,000 |
$1,450 |
10% |
|
|
Local: |
$9,847,000 |
$6,345 |
42% |
|
|
State: |
$11,079,000 |
$7,139 |
48% |
|
|
|
Total Expenditures: |
$21,138,000 |
$13,620 |
|
|
|
|
Total Current Expenditures: |
$19,416,000 |
$12,510 |
|
|
|
Instructional Expenditures: |
$10,955,000 |
$7,059 |
56% |
|
|
|
Student and Staff Support: |
$1,981,000 |
$1,276 |
10% |
|
|
Administration: |
$2,502,000 |
$1,612 |
13% |
|
|
Operations, Food Service, other: |
$3,978,000 |
$2,563 |
20% |
|
|
|
Total Capital Outlay: |
$284,000 |
$183 |
|
|
|
Construction: |
$3,000 |
$2 |
|
|
|
|
Total Non El-Sec Education & Other: |
$27,000 |
$17 |
|
|
|
Interest on Debt: |
$300,000 |
$193 |
|
|
|
