 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$24,247,000 |
$10,996 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,964,000 |
$2,251 |
20% |
|
|
Local: |
$5,592,000 |
$2,536 |
23% |
|
|
State: |
$13,691,000 |
$6,209 |
56% |
|
|
|
Total Expenditures: |
$23,335,000 |
$10,583 |
|
|
|
|
Total Current Expenditures: |
$21,039,000 |
$9,541 |
|
|
|
Instructional Expenditures: |
$12,852,000 |
$5,829 |
61% |
|
|
|
Student and Staff Support: |
$1,957,000 |
$888 |
9% |
|
|
Administration: |
$2,716,000 |
$1,232 |
13% |
|
|
Operations, Food Service, other: |
$3,514,000 |
$1,594 |
17% |
|
|
|
Total Capital Outlay: |
$1,840,000 |
$834 |
|
|
|
Construction: |
$105,000 |
$48 |
|
|
|
|
Total Non El-Sec Education & Other: |
$41,000 |
$19 |
|
|
|
Interest on Debt: |
$415,000 |
$188 |
|
|
|
