 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,635,000 |
$12,387 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,537,000 |
$1,330 |
11% |
|
|
Local: |
$13,489,000 |
$7,070 |
57% |
|
|
State: |
$7,609,000 |
$3,988 |
32% |
|
|
|
Total Expenditures: |
$22,927,000 |
$12,016 |
|
|
|
|
Total Current Expenditures: |
$20,044,000 |
$10,505 |
|
|
|
Instructional Expenditures: |
$12,156,000 |
$6,371 |
61% |
|
|
|
Student and Staff Support: |
$1,777,000 |
$931 |
9% |
|
|
Administration: |
$1,873,000 |
$982 |
9% |
|
|
Operations, Food Service, other: |
$4,238,000 |
$2,221 |
21% |
|
|
|
Total Capital Outlay: |
$1,840,000 |
$964 |
|
|
|
Construction: |
$767,000 |
$402 |
|
|
|
|
Total Non El-Sec Education & Other: |
$13,000 |
$7 |
|
|
|
Interest on Debt: |
$976,000 |
$512 |
|
|
|
