 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,644,000 |
$20,153 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,170,000 |
$3,883 |
19% |
|
|
Local: |
$2,172,000 |
$2,022 |
10% |
|
|
State: |
$15,302,000 |
$14,248 |
71% |
|
|
|
Total Expenditures: |
$19,894,000 |
$18,523 |
|
|
|
|
Total Current Expenditures: |
$18,578,000 |
$17,298 |
|
|
|
Instructional Expenditures: |
$9,597,000 |
$8,936 |
52% |
|
|
|
Student and Staff Support: |
$2,908,000 |
$2,708 |
16% |
|
|
Administration: |
$2,627,000 |
$2,446 |
14% |
|
|
Operations, Food Service, other: |
$3,446,000 |
$3,209 |
19% |
|
|
|
Total Capital Outlay: |
$1,040,000 |
$968 |
|
|
|
Construction: |
$756,000 |
$704 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$220,000 |
$205 |
|
|
|
