 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,946,000 |
$13,918 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,072,000 |
$2,706 |
19% |
|
|
Local: |
$8,549,000 |
$5,680 |
41% |
|
|
State: |
$8,325,000 |
$5,532 |
40% |
|
|
|
Total Expenditures: |
$23,681,000 |
$15,735 |
|
|
|
|
Total Current Expenditures: |
$16,182,000 |
$10,752 |
|
|
|
Instructional Expenditures: |
$11,205,000 |
$7,445 |
69% |
|
|
|
Student and Staff Support: |
$767,000 |
$510 |
5% |
|
|
Administration: |
$1,568,000 |
$1,042 |
10% |
|
|
Operations, Food Service, other: |
$2,642,000 |
$1,755 |
16% |
|
|
|
Total Capital Outlay: |
$5,360,000 |
$3,561 |
|
|
|
Construction: |
$4,605,000 |
$3,060 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,705,000 |
$1,133 |
|
|
|
