 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$24,589,000 |
$11,637 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,799,000 |
$1,325 |
11% |
|
|
Local: |
$7,550,000 |
$3,573 |
31% |
|
|
State: |
$14,240,000 |
$6,739 |
58% |
|
|
|
Total Expenditures: |
$22,404,000 |
$10,603 |
|
|
|
|
Total Current Expenditures: |
$21,574,000 |
$10,210 |
|
|
|
Instructional Expenditures: |
$12,578,000 |
$5,953 |
58% |
|
|
|
Student and Staff Support: |
$2,286,000 |
$1,082 |
11% |
|
|
Administration: |
$2,738,000 |
$1,296 |
13% |
|
|
Operations, Food Service, other: |
$3,972,000 |
$1,880 |
18% |
|
|
|
Total Capital Outlay: |
$315,000 |
$149 |
|
|
|
Construction: |
$287,000 |
$136 |
|
|
|
|
Total Non El-Sec Education & Other: |
$404,000 |
$191 |
|
|
|
Interest on Debt: |
$79,000 |
$37 |
|
|
|
