 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,306,000 |
$10,767 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,376,000 |
$1,325 |
12% |
|
|
Local: |
$4,830,000 |
$2,694 |
25% |
|
|
State: |
$12,100,000 |
$6,748 |
63% |
|
|
|
Total Expenditures: |
$18,491,000 |
$10,313 |
|
|
|
|
Total Current Expenditures: |
$16,400,000 |
$9,147 |
|
|
|
Instructional Expenditures: |
$10,513,000 |
$5,863 |
64% |
|
|
|
Student and Staff Support: |
$1,851,000 |
$1,032 |
11% |
|
|
Administration: |
$1,592,000 |
$888 |
10% |
|
|
Operations, Food Service, other: |
$2,444,000 |
$1,363 |
15% |
|
|
|
Total Capital Outlay: |
$1,567,000 |
$874 |
|
|
|
Construction: |
$1,477,000 |
$824 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$2 |
|
|
|
Interest on Debt: |
$175,000 |
$98 |
|
|
|
