 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,910,000 |
$11,529 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,797,000 |
$1,041 |
9% |
|
|
Local: |
$8,385,000 |
$4,855 |
42% |
|
|
State: |
$9,728,000 |
$5,633 |
49% |
|
|
|
Total Expenditures: |
$18,750,000 |
$10,857 |
|
|
|
|
Total Current Expenditures: |
$17,352,000 |
$10,047 |
|
|
|
Instructional Expenditures: |
$10,566,000 |
$6,118 |
61% |
|
|
|
Student and Staff Support: |
$1,494,000 |
$865 |
9% |
|
|
Administration: |
$1,951,000 |
$1,130 |
11% |
|
|
Operations, Food Service, other: |
$3,341,000 |
$1,935 |
19% |
|
|
|
Total Capital Outlay: |
$440,000 |
$255 |
|
|
|
Construction: |
$11,000 |
$6 |
|
|
|
|
Total Non El-Sec Education & Other: |
$193,000 |
$112 |
|
|
|
Interest on Debt: |
$437,000 |
$253 |
|
|
|
