 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,836,000 |
$16,941 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,735,000 |
$1,287 |
8% |
|
|
Local: |
$5,363,000 |
$3,978 |
23% |
|
|
State: |
$15,738,000 |
$11,675 |
69% |
|
|
|
Total Expenditures: |
$20,477,000 |
$15,191 |
|
|
|
|
Total Current Expenditures: |
$17,854,000 |
$13,245 |
|
|
|
Instructional Expenditures: |
$12,538,000 |
$9,301 |
70% |
|
|
|
Student and Staff Support: |
$599,000 |
$444 |
3% |
|
|
Administration: |
$1,389,000 |
$1,030 |
8% |
|
|
Operations, Food Service, other: |
$3,328,000 |
$2,469 |
19% |
|
|
|
Total Capital Outlay: |
$954,000 |
$708 |
|
|
|
Construction: |
$252,000 |
$187 |
|
|
|
|
Total Non El-Sec Education & Other: |
$565,000 |
$419 |
|
|
|
Interest on Debt: |
$371,000 |
$275 |
|
|
|
