 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,752,000 |
$14,226 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,455,000 |
$1,606 |
11% |
|
|
Local: |
$4,924,000 |
$3,220 |
23% |
|
|
State: |
$14,373,000 |
$9,400 |
66% |
|
|
|
Total Expenditures: |
$20,335,000 |
$13,300 |
|
|
|
|
Total Current Expenditures: |
$17,986,000 |
$11,763 |
|
|
|
Instructional Expenditures: |
$11,541,000 |
$7,548 |
64% |
|
|
|
Student and Staff Support: |
$850,000 |
$556 |
5% |
|
|
Administration: |
$2,876,000 |
$1,881 |
16% |
|
|
Operations, Food Service, other: |
$2,719,000 |
$1,778 |
15% |
|
|
|
Total Capital Outlay: |
$899,000 |
$588 |
|
|
|
Construction: |
$270,000 |
$177 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$203,000 |
$133 |
|
|
|
