 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,536,000 |
$16,995 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,603,000 |
$2,717 |
16% |
|
|
Local: |
$6,958,000 |
$5,247 |
31% |
|
|
State: |
$11,975,000 |
$9,031 |
53% |
|
|
|
Total Expenditures: |
$19,804,000 |
$14,935 |
|
|
|
|
Total Current Expenditures: |
$18,298,000 |
$13,799 |
|
|
|
Instructional Expenditures: |
$10,703,000 |
$8,072 |
58% |
|
|
|
Student and Staff Support: |
$1,879,000 |
$1,417 |
10% |
|
|
Administration: |
$2,170,000 |
$1,637 |
12% |
|
|
Operations, Food Service, other: |
$3,546,000 |
$2,674 |
19% |
|
|
|
Total Capital Outlay: |
$708,000 |
$534 |
|
|
|
Construction: |
$538,000 |
$406 |
|
|
|
|
Total Non El-Sec Education & Other: |
$102,000 |
$77 |
|
|
|
Interest on Debt: |
$568,000 |
$428 |
|
|
|
