|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,617,000 |
$13,255 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,006,000 |
$680 |
5% |
|
|
Local: |
$8,183,000 |
$5,529 |
42% |
|
|
State: |
$10,428,000 |
$7,046 |
53% |
|
|
|
Total Expenditures: |
$18,954,000 |
$12,807 |
|
|
|
|
Total Current Expenditures: |
$17,699,000 |
$11,959 |
|
|
|
Instructional Expenditures: |
$10,724,000 |
$7,246 |
61% |
|
|
|
Student and Staff Support: |
$1,351,000 |
$913 |
8% |
|
|
Administration: |
$2,173,000 |
$1,468 |
12% |
|
|
Operations, Food Service, other: |
$3,451,000 |
$2,332 |
19% |
|
|
|
Total Capital Outlay: |
$527,000 |
$356 |
|
|
|
Construction: |
$59,000 |
$40 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$72,000 |
$49 |
|
|
|
