 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,570,000 |
$25,058 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,792,000 |
$2,294 |
9% |
|
|
Local: |
$5,505,000 |
$7,049 |
28% |
|
|
State: |
$12,273,000 |
$15,714 |
63% |
|
|
|
Total Expenditures: |
$18,171,000 |
$23,266 |
|
|
|
|
Total Current Expenditures: |
$15,258,000 |
$19,536 |
|
|
|
Instructional Expenditures: |
$9,386,000 |
$12,018 |
62% |
|
|
|
Student and Staff Support: |
$957,000 |
$1,225 |
6% |
|
|
Administration: |
$1,769,000 |
$2,265 |
12% |
|
|
Operations, Food Service, other: |
$3,146,000 |
$4,028 |
21% |
|
|
|
Total Capital Outlay: |
$198,000 |
$254 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$121,000 |
$155 |
|
|
|
Interest on Debt: |
$285,000 |
$365 |
|
|
|
