 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$25,028,000 |
$12,711 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,634,000 |
$2,353 |
19% |
|
|
Local: |
$5,468,000 |
$2,777 |
22% |
|
|
State: |
$14,926,000 |
$7,580 |
60% |
|
|
|
Total Expenditures: |
$24,130,000 |
$12,255 |
|
|
|
|
Total Current Expenditures: |
$23,186,000 |
$11,776 |
|
|
|
Instructional Expenditures: |
$14,143,000 |
$7,183 |
61% |
|
|
|
Student and Staff Support: |
$1,964,000 |
$997 |
8% |
|
|
Administration: |
$2,864,000 |
$1,455 |
12% |
|
|
Operations, Food Service, other: |
$4,215,000 |
$2,141 |
18% |
|
|
|
Total Capital Outlay: |
$745,000 |
$378 |
|
|
|
Construction: |
$650,000 |
$330 |
|
|
|
|
Total Non El-Sec Education & Other: |
$10,000 |
$5 |
|
|
|
Interest on Debt: |
$139,000 |
$71 |
|
|
|
