 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,213,000 |
$35,712 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,712,000 |
$11,865 |
33% |
|
|
Local: |
$2,171,000 |
$3,340 |
9% |
|
|
State: |
$13,330,000 |
$20,508 |
57% |
|
|
|
Total Expenditures: |
$21,571,000 |
$33,186 |
|
|
|
|
Total Current Expenditures: |
$19,586,000 |
$30,132 |
|
|
|
Instructional Expenditures: |
$10,678,000 |
$16,428 |
55% |
|
|
|
Student and Staff Support: |
$1,619,000 |
$2,491 |
8% |
|
|
Administration: |
$3,520,000 |
$5,415 |
18% |
|
|
Operations, Food Service, other: |
$3,769,000 |
$5,798 |
19% |
|
|
|
Total Capital Outlay: |
$1,466,000 |
$2,255 |
|
|
|
Construction: |
$84,000 |
$129 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$12,000 |
$18 |
|
|
|
