 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$25,999,000 |
$16,029 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,632,000 |
$1,006 |
6% |
|
|
Local: |
$11,461,000 |
$7,066 |
44% |
|
|
State: |
$12,906,000 |
$7,957 |
50% |
|
|
|
Total Expenditures: |
$22,935,000 |
$14,140 |
|
|
|
|
Total Current Expenditures: |
$20,283,000 |
$12,505 |
|
|
|
Instructional Expenditures: |
$12,204,000 |
$7,524 |
60% |
|
|
|
Student and Staff Support: |
$1,680,000 |
$1,036 |
8% |
|
|
Administration: |
$2,722,000 |
$1,678 |
13% |
|
|
Operations, Food Service, other: |
$3,677,000 |
$2,267 |
18% |
|
|
|
Total Capital Outlay: |
$2,005,000 |
$1,236 |
|
|
|
Construction: |
$651,000 |
$401 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$20,000 |
$12 |
|
|
|
