 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,113,000 |
$12,679 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,595,000 |
$4,166 |
33% |
|
|
Local: |
$4,475,000 |
$2,455 |
19% |
|
|
State: |
$11,043,000 |
$6,058 |
48% |
|
|
|
Total Expenditures: |
$21,674,000 |
$11,889 |
|
|
|
|
Total Current Expenditures: |
$18,991,000 |
$10,417 |
|
|
|
Instructional Expenditures: |
$9,885,000 |
$5,422 |
52% |
|
|
|
Student and Staff Support: |
$2,357,000 |
$1,293 |
12% |
|
|
Administration: |
$2,103,000 |
$1,154 |
11% |
|
|
Operations, Food Service, other: |
$4,646,000 |
$2,549 |
24% |
|
|
|
Total Capital Outlay: |
$2,657,000 |
$1,457 |
|
|
|
Construction: |
$48,000 |
$26 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$26,000 |
$14 |
|
|
|
