 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,674,000 |
$11,830 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,043,000 |
$1,229 |
10% |
|
|
Local: |
$3,779,000 |
$2,272 |
19% |
|
|
State: |
$13,852,000 |
$8,330 |
70% |
|
|
|
Total Expenditures: |
$19,601,000 |
$11,787 |
|
|
|
|
Total Current Expenditures: |
$18,773,000 |
$11,289 |
|
|
|
Instructional Expenditures: |
$9,831,000 |
$5,912 |
52% |
|
|
|
Student and Staff Support: |
$2,146,000 |
$1,290 |
11% |
|
|
Administration: |
$2,891,000 |
$1,738 |
15% |
|
|
Operations, Food Service, other: |
$3,905,000 |
$2,348 |
21% |
|
|
|
Total Capital Outlay: |
$573,000 |
$345 |
|
|
|
Construction: |
$272,000 |
$164 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$1 |
|
|
|
Interest on Debt: |
$199,000 |
$120 |
|
|
|
