 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,757,000 |
$19,473 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,737,000 |
$2,243 |
12% |
|
|
Local: |
$9,009,000 |
$7,384 |
38% |
|
|
State: |
$12,011,000 |
$9,845 |
51% |
|
|
|
Total Expenditures: |
$21,603,000 |
$17,707 |
|
|
|
|
Total Current Expenditures: |
$17,116,000 |
$14,030 |
|
|
|
Instructional Expenditures: |
$10,040,000 |
$8,230 |
59% |
|
|
|
Student and Staff Support: |
$1,223,000 |
$1,002 |
7% |
|
|
Administration: |
$1,876,000 |
$1,538 |
11% |
|
|
Operations, Food Service, other: |
$3,977,000 |
$3,260 |
23% |
|
|
|
Total Capital Outlay: |
$1,004,000 |
$823 |
|
|
|
Construction: |
$606,000 |
$497 |
|
|
|
|
Total Non El-Sec Education & Other: |
$539,000 |
$442 |
|
|
|
Interest on Debt: |
$1,036,000 |
$849 |
|
|
|
