 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,479,000 |
$8,371 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,312,000 |
$901 |
11% |
|
|
Local: |
$5,503,000 |
$2,145 |
26% |
|
|
State: |
$13,664,000 |
$5,325 |
64% |
|
|
|
Total Expenditures: |
$19,853,000 |
$7,737 |
|
|
|
|
Total Current Expenditures: |
$18,037,000 |
$7,029 |
|
|
|
Instructional Expenditures: |
$10,640,000 |
$4,147 |
59% |
|
|
|
Student and Staff Support: |
$2,126,000 |
$829 |
12% |
|
|
Administration: |
$1,809,000 |
$705 |
10% |
|
|
Operations, Food Service, other: |
$3,462,000 |
$1,349 |
19% |
|
|
|
Total Capital Outlay: |
$1,636,000 |
$638 |
|
|
|
Construction: |
$284,000 |
$111 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$180,000 |
$70 |
|
|
|
