 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,494,000 |
$9,958 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,387,000 |
$674 |
7% |
|
|
Local: |
$7,248,000 |
$3,522 |
35% |
|
|
State: |
$11,859,000 |
$5,762 |
58% |
|
|
|
Total Expenditures: |
$19,323,000 |
$9,389 |
|
|
|
|
Total Current Expenditures: |
$17,550,000 |
$8,528 |
|
|
|
Instructional Expenditures: |
$10,567,000 |
$5,135 |
60% |
|
|
|
Student and Staff Support: |
$1,334,000 |
$648 |
8% |
|
|
Administration: |
$2,414,000 |
$1,173 |
14% |
|
|
Operations, Food Service, other: |
$3,235,000 |
$1,572 |
18% |
|
|
|
Total Capital Outlay: |
$1,097,000 |
$533 |
|
|
|
Construction: |
$639,000 |
$310 |
|
|
|
|
Total Non El-Sec Education & Other: |
$121,000 |
$59 |
|
|
|
Interest on Debt: |
$555,000 |
$270 |
|
|
|
