 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,486,000 |
$15,591 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,811,000 |
$1,378 |
9% |
|
|
Local: |
$6,535,000 |
$4,973 |
32% |
|
|
State: |
$12,140,000 |
$9,239 |
59% |
|
|
|
Total Expenditures: |
$23,032,000 |
$17,528 |
|
|
|
|
Total Current Expenditures: |
$15,214,000 |
$11,578 |
|
|
|
Instructional Expenditures: |
$8,463,000 |
$6,441 |
56% |
|
|
|
Student and Staff Support: |
$1,468,000 |
$1,117 |
10% |
|
|
Administration: |
$2,596,000 |
$1,976 |
17% |
|
|
Operations, Food Service, other: |
$2,687,000 |
$2,045 |
18% |
|
|
|
Total Capital Outlay: |
$5,177,000 |
$3,940 |
|
|
|
Construction: |
$4,138,000 |
$3,149 |
|
|
|
|
Total Non El-Sec Education & Other: |
$371,000 |
$282 |
|
|
|
Interest on Debt: |
$1,644,000 |
$1,251 |
|
|
|
