 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,586,000 |
$12,104 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,607,000 |
$1,933 |
16% |
|
|
Local: |
$5,177,000 |
$2,774 |
23% |
|
|
State: |
$13,802,000 |
$7,397 |
61% |
|
|
|
Total Expenditures: |
$20,795,000 |
$11,144 |
|
|
|
|
Total Current Expenditures: |
$19,766,000 |
$10,593 |
|
|
|
Instructional Expenditures: |
$11,995,000 |
$6,428 |
61% |
|
|
|
Student and Staff Support: |
$1,399,000 |
$750 |
7% |
|
|
Administration: |
$2,286,000 |
$1,225 |
12% |
|
|
Operations, Food Service, other: |
$4,086,000 |
$2,190 |
21% |
|
|
|
Total Capital Outlay: |
$432,000 |
$232 |
|
|
|
Construction: |
$130,000 |
$70 |
|
|
|
|
Total Non El-Sec Education & Other: |
$196,000 |
$105 |
|
|
|
Interest on Debt: |
$401,000 |
$215 |
|
|
|
