 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,717,000 |
$10,175 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,414,000 |
$694 |
7% |
|
|
Local: |
$7,809,000 |
$3,835 |
38% |
|
|
State: |
$11,494,000 |
$5,645 |
55% |
|
|
|
Total Expenditures: |
$18,939,000 |
$9,302 |
|
|
|
|
Total Current Expenditures: |
$17,509,000 |
$8,600 |
|
|
|
Instructional Expenditures: |
$10,571,000 |
$5,192 |
60% |
|
|
|
Student and Staff Support: |
$1,469,000 |
$722 |
8% |
|
|
Administration: |
$2,443,000 |
$1,200 |
14% |
|
|
Operations, Food Service, other: |
$3,026,000 |
$1,486 |
17% |
|
|
|
Total Capital Outlay: |
$533,000 |
$262 |
|
|
|
Construction: |
$209,000 |
$103 |
|
|
|
|
Total Non El-Sec Education & Other: |
$112,000 |
$55 |
|
|
|
Interest on Debt: |
$785,000 |
$386 |
|
|
|
