 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,837,000 |
$13,732 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,596,000 |
$960 |
7% |
|
|
Local: |
$7,604,000 |
$4,572 |
33% |
|
|
State: |
$13,637,000 |
$8,200 |
60% |
|
|
|
Total Expenditures: |
$19,674,000 |
$11,830 |
|
|
|
|
Total Current Expenditures: |
$18,449,000 |
$11,094 |
|
|
|
Instructional Expenditures: |
$11,239,000 |
$6,758 |
61% |
|
|
|
Student and Staff Support: |
$770,000 |
$463 |
4% |
|
|
Administration: |
$2,995,000 |
$1,801 |
16% |
|
|
Operations, Food Service, other: |
$3,445,000 |
$2,072 |
19% |
|
|
|
Total Capital Outlay: |
$136,000 |
$82 |
|
|
|
Construction: |
$8,000 |
$5 |
|
|
|
|
Total Non El-Sec Education & Other: |
$109,000 |
$66 |
|
|
|
Interest on Debt: |
$857,000 |
$515 |
|
|
|
