|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$18,586,000 |
$12,069 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,233,000 |
$2,749 |
23% |
|
|
Local: |
$3,572,000 |
$2,319 |
19% |
|
|
State: |
$10,781,000 |
$7,001 |
58% |
|
|
|
Total Expenditures: |
$17,131,000 |
$11,124 |
|
|
|
|
Total Current Expenditures: |
$16,353,000 |
$10,619 |
|
|
|
Instructional Expenditures: |
$9,389,000 |
$6,097 |
57% |
|
|
|
Student and Staff Support: |
$1,472,000 |
$956 |
9% |
|
|
Administration: |
$1,776,000 |
$1,153 |
11% |
|
|
Operations, Food Service, other: |
$3,716,000 |
$2,413 |
23% |
|
|
|
Total Capital Outlay: |
$228,000 |
$148 |
|
|
|
Construction: |
$10,000 |
$6 |
|
|
|
|
Total Non El-Sec Education & Other: |
$226,000 |
$147 |
|
|
|
Interest on Debt: |
$184,000 |
$119 |
|
|
|