 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$26,681,000 |
$20,016 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,588,000 |
$1,191 |
6% |
|
|
Local: |
$7,782,000 |
$5,838 |
29% |
|
|
State: |
$17,311,000 |
$12,986 |
65% |
|
|
|
Total Expenditures: |
$24,113,000 |
$18,089 |
|
|
|
|
Total Current Expenditures: |
$21,255,000 |
$15,945 |
|
|
|
Instructional Expenditures: |
$13,216,000 |
$9,914 |
62% |
|
|
|
Student and Staff Support: |
$1,725,000 |
$1,294 |
8% |
|
|
Administration: |
$2,406,000 |
$1,805 |
11% |
|
|
Operations, Food Service, other: |
$3,908,000 |
$2,932 |
18% |
|
|
|
Total Capital Outlay: |
$73,000 |
$55 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$131,000 |
$98 |
|
|
|
Interest on Debt: |
$137,000 |
$103 |
|
|
|
