 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,532,000 |
$12,140 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,959,000 |
$2,672 |
22% |
|
|
Local: |
$9,678,000 |
$5,214 |
43% |
|
|
State: |
$7,895,000 |
$4,254 |
35% |
|
|
|
Total Expenditures: |
$23,198,000 |
$12,499 |
|
|
|
|
Total Current Expenditures: |
$18,375,000 |
$9,900 |
|
|
|
Instructional Expenditures: |
$10,675,000 |
$5,752 |
58% |
|
|
|
Student and Staff Support: |
$1,500,000 |
$808 |
8% |
|
|
Administration: |
$2,388,000 |
$1,287 |
13% |
|
|
Operations, Food Service, other: |
$3,812,000 |
$2,054 |
21% |
|
|
|
Total Capital Outlay: |
$4,121,000 |
$2,220 |
|
|
|
Construction: |
$2,845,000 |
$1,533 |
|
|
|
|
Total Non El-Sec Education & Other: |
$56,000 |
$30 |
|
|
|
Interest on Debt: |
$347,000 |
$187 |
|
|
|
