 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,313,000 |
$14,056 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,271,000 |
$1,653 |
12% |
|
|
Local: |
$6,235,000 |
$4,538 |
32% |
|
|
State: |
$10,807,000 |
$7,865 |
56% |
|
|
|
Total Expenditures: |
$17,903,000 |
$13,030 |
|
|
|
|
Total Current Expenditures: |
$16,416,000 |
$11,948 |
|
|
|
Instructional Expenditures: |
$9,987,000 |
$7,269 |
61% |
|
|
|
Student and Staff Support: |
$1,232,000 |
$897 |
8% |
|
|
Administration: |
$2,558,000 |
$1,862 |
16% |
|
|
Operations, Food Service, other: |
$2,639,000 |
$1,921 |
16% |
|
|
|
Total Capital Outlay: |
$54,000 |
$39 |
|
|
|
Construction: |
$6,000 |
$4 |
|
|
|
|
Total Non El-Sec Education & Other: |
$226,000 |
$164 |
|
|
|
Interest on Debt: |
$441,000 |
$321 |
|
|
|
