 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,564,000 |
$12,250 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,706,000 |
$2,321 |
19% |
|
|
Local: |
$5,685,000 |
$3,560 |
29% |
|
|
State: |
$10,173,000 |
$6,370 |
52% |
|
|
|
Total Expenditures: |
$18,920,000 |
$11,847 |
|
|
|
|
Total Current Expenditures: |
$17,477,000 |
$10,944 |
|
|
|
Instructional Expenditures: |
$10,105,000 |
$6,327 |
58% |
|
|
|
Student and Staff Support: |
$2,015,000 |
$1,262 |
12% |
|
|
Administration: |
$1,621,000 |
$1,015 |
9% |
|
|
Operations, Food Service, other: |
$3,736,000 |
$2,339 |
21% |
|
|
|
Total Capital Outlay: |
$1,044,000 |
$654 |
|
|
|
Construction: |
$714,000 |
$447 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$2 |
|
|
|
Interest on Debt: |
$78,000 |
$49 |
|
|
|
