 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$25,681,000 |
$14,802 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,530,000 |
$882 |
6% |
|
|
Local: |
$10,361,000 |
$5,972 |
40% |
|
|
State: |
$13,790,000 |
$7,948 |
54% |
|
|
|
Total Expenditures: |
$21,881,000 |
$12,612 |
|
|
|
|
Total Current Expenditures: |
$19,824,000 |
$11,426 |
|
|
|
Instructional Expenditures: |
$11,108,000 |
$6,402 |
56% |
|
|
|
Student and Staff Support: |
$1,838,000 |
$1,059 |
9% |
|
|
Administration: |
$3,797,000 |
$2,188 |
19% |
|
|
Operations, Food Service, other: |
$3,081,000 |
$1,776 |
16% |
|
|
|
Total Capital Outlay: |
$727,000 |
$419 |
|
|
|
Construction: |
$7,000 |
$4 |
|
|
|
|
Total Non El-Sec Education & Other: |
$186,000 |
$107 |
|
|
|
Interest on Debt: |
$1,144,000 |
$659 |
|
|
|
