 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$24,156,000 |
$18,108 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,675,000 |
$2,005 |
11% |
|
|
Local: |
$8,569,000 |
$6,424 |
35% |
|
|
State: |
$12,912,000 |
$9,679 |
53% |
|
|
|
Total Expenditures: |
$24,150,000 |
$18,103 |
|
|
|
|
Total Current Expenditures: |
$21,056,000 |
$15,784 |
|
|
|
Instructional Expenditures: |
$13,558,000 |
$10,163 |
64% |
|
|
|
Student and Staff Support: |
$1,977,000 |
$1,482 |
9% |
|
|
Administration: |
$2,019,000 |
$1,513 |
10% |
|
|
Operations, Food Service, other: |
$3,502,000 |
$2,625 |
17% |
|
|
|
Total Capital Outlay: |
$2,622,000 |
$1,966 |
|
|
|
Construction: |
$1,505,000 |
$1,128 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$183,000 |
$137 |
|
|
|
