 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,815,000 |
$17,659 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,768,000 |
$1,368 |
8% |
|
|
Local: |
$5,981,000 |
$4,629 |
26% |
|
|
State: |
$15,066,000 |
$11,661 |
66% |
|
|
|
Total Expenditures: |
$22,327,000 |
$17,281 |
|
|
|
|
Total Current Expenditures: |
$19,029,000 |
$14,728 |
|
|
|
Instructional Expenditures: |
$12,365,000 |
$9,570 |
65% |
|
|
|
Student and Staff Support: |
$1,187,000 |
$919 |
6% |
|
|
Administration: |
$1,889,000 |
$1,462 |
10% |
|
|
Operations, Food Service, other: |
$3,588,000 |
$2,777 |
19% |
|
|
|
Total Capital Outlay: |
$161,000 |
$125 |
|
|
|
Construction: |
$49,000 |
$38 |
|
|
|
|
Total Non El-Sec Education & Other: |
$238,000 |
$184 |
|
|
|
Interest on Debt: |
$821,000 |
$635 |
|
|
|
