 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$25,192,000 |
$14,249 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,639,000 |
$1,493 |
10% |
|
|
Local: |
$9,857,000 |
$5,575 |
39% |
|
|
State: |
$12,696,000 |
$7,181 |
50% |
|
|
|
Total Expenditures: |
$23,414,000 |
$13,243 |
|
|
|
|
Total Current Expenditures: |
$21,201,000 |
$11,992 |
|
|
|
Instructional Expenditures: |
$13,797,000 |
$7,804 |
65% |
|
|
|
Student and Staff Support: |
$1,415,000 |
$800 |
7% |
|
|
Administration: |
$2,742,000 |
$1,551 |
13% |
|
|
Operations, Food Service, other: |
$3,247,000 |
$1,837 |
15% |
|
|
|
Total Capital Outlay: |
$492,000 |
$278 |
|
|
|
Construction: |
$3,000 |
$2 |
|
|
|
|
Total Non El-Sec Education & Other: |
$27,000 |
$15 |
|
|
|
Interest on Debt: |
$159,000 |
$90 |
|
|
|
