 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,720,000 |
$13,376 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,131,000 |
$2,021 |
15% |
|
|
Local: |
$4,513,000 |
$2,913 |
22% |
|
|
State: |
$13,076,000 |
$8,442 |
63% |
|
|
|
Total Expenditures: |
$20,187,000 |
$13,032 |
|
|
|
|
Total Current Expenditures: |
$18,787,000 |
$12,128 |
|
|
|
Instructional Expenditures: |
$9,501,000 |
$6,134 |
51% |
|
|
|
Student and Staff Support: |
$2,250,000 |
$1,453 |
12% |
|
|
Administration: |
$2,481,000 |
$1,602 |
13% |
|
|
Operations, Food Service, other: |
$4,555,000 |
$2,941 |
24% |
|
|
|
Total Capital Outlay: |
$1,039,000 |
$671 |
|
|
|
Construction: |
$969,000 |
$626 |
|
|
|
|
Total Non El-Sec Education & Other: |
$304,000 |
$196 |
|
|
|
Interest on Debt: |
$36,000 |
$23 |
|
|
|
