 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,802,000 |
$14,074 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,236,000 |
$1,513 |
11% |
|
|
Local: |
$14,071,000 |
$9,520 |
68% |
|
|
State: |
$4,495,000 |
$3,041 |
22% |
|
|
|
Total Expenditures: |
$16,941,000 |
$11,462 |
|
|
|
|
Total Current Expenditures: |
$15,872,000 |
$10,739 |
|
|
|
Instructional Expenditures: |
$9,642,000 |
$6,524 |
61% |
|
|
|
Student and Staff Support: |
$1,143,000 |
$773 |
7% |
|
|
Administration: |
$2,186,000 |
$1,479 |
14% |
|
|
Operations, Food Service, other: |
$2,901,000 |
$1,963 |
18% |
|
|
|
Total Capital Outlay: |
$112,000 |
$76 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$2 |
|
|
|
Interest on Debt: |
$781,000 |
$528 |
|
|
|
