 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,883,000 |
$15,579 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,991,000 |
$2,603 |
17% |
|
|
Local: |
$5,791,000 |
$3,778 |
24% |
|
|
State: |
$14,101,000 |
$9,198 |
59% |
|
|
|
Total Expenditures: |
$23,635,000 |
$15,417 |
|
|
|
|
Total Current Expenditures: |
$22,732,000 |
$14,828 |
|
|
|
Instructional Expenditures: |
$12,641,000 |
$8,246 |
56% |
|
|
|
Student and Staff Support: |
$2,908,000 |
$1,897 |
13% |
|
|
Administration: |
$3,526,000 |
$2,300 |
16% |
|
|
Operations, Food Service, other: |
$3,657,000 |
$2,386 |
16% |
|
|
|
Total Capital Outlay: |
$661,000 |
$431 |
|
|
|
Construction: |
$617,000 |
$402 |
|
|
|
|
Total Non El-Sec Education & Other: |
$10,000 |
$7 |
|
|
|
Interest on Debt: |
$132,000 |
$86 |
|
|
|
