 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,642,000 |
$14,447 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,314,000 |
$1,545 |
11% |
|
|
Local: |
$7,853,000 |
$5,242 |
36% |
|
|
State: |
$11,475,000 |
$7,660 |
53% |
|
|
|
Total Expenditures: |
$20,369,000 |
$13,597 |
|
|
|
|
Total Current Expenditures: |
$17,454,000 |
$11,652 |
|
|
|
Instructional Expenditures: |
$11,053,000 |
$7,379 |
63% |
|
|
|
Student and Staff Support: |
$1,267,000 |
$846 |
7% |
|
|
Administration: |
$2,421,000 |
$1,616 |
14% |
|
|
Operations, Food Service, other: |
$2,713,000 |
$1,811 |
16% |
|
|
|
Total Capital Outlay: |
$1,632,000 |
$1,089 |
|
|
|
Construction: |
$1,241,000 |
$828 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$94,000 |
$63 |
|
|
|
