 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$24,233,000 |
$16,177 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,220,000 |
$1,482 |
9% |
|
|
Local: |
$7,002,000 |
$4,674 |
29% |
|
|
State: |
$15,011,000 |
$10,021 |
62% |
|
|
|
Total Expenditures: |
$23,604,000 |
$15,757 |
|
|
|
|
Total Current Expenditures: |
$18,738,000 |
$12,509 |
|
|
|
Instructional Expenditures: |
$12,008,000 |
$8,016 |
64% |
|
|
|
Student and Staff Support: |
$1,314,000 |
$877 |
7% |
|
|
Administration: |
$1,821,000 |
$1,216 |
10% |
|
|
Operations, Food Service, other: |
$3,595,000 |
$2,400 |
19% |
|
|
|
Total Capital Outlay: |
$2,707,000 |
$1,807 |
|
|
|
Construction: |
$1,647,000 |
$1,099 |
|
|
|
|
Total Non El-Sec Education & Other: |
$462,000 |
$308 |
|
|
|
Interest on Debt: |
$1,136,000 |
$758 |
|
|
|
