 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,820,000 |
$12,518 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,158,000 |
$1,184 |
9% |
|
|
Local: |
$10,639,000 |
$5,836 |
47% |
|
|
State: |
$10,023,000 |
$5,498 |
44% |
|
|
|
Total Expenditures: |
$20,443,000 |
$11,214 |
|
|
|
|
Total Current Expenditures: |
$18,926,000 |
$10,382 |
|
|
|
Instructional Expenditures: |
$11,996,000 |
$6,580 |
63% |
|
|
|
Student and Staff Support: |
$1,368,000 |
$750 |
7% |
|
|
Administration: |
$2,134,000 |
$1,171 |
11% |
|
|
Operations, Food Service, other: |
$3,428,000 |
$1,880 |
18% |
|
|
|
Total Capital Outlay: |
$306,000 |
$168 |
|
|
|
Construction: |
$63,000 |
$35 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$1 |
|
|
|
Interest on Debt: |
$1,174,000 |
$644 |
|
|
|
