 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$24,159,000 |
$11,554 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,930,000 |
$1,879 |
16% |
|
|
Local: |
$6,046,000 |
$2,891 |
25% |
|
|
State: |
$14,183,000 |
$6,783 |
59% |
|
|
|
Total Expenditures: |
$24,216,000 |
$11,581 |
|
|
|
|
Total Current Expenditures: |
$21,234,000 |
$10,155 |
|
|
|
Instructional Expenditures: |
$13,091,000 |
$6,261 |
62% |
|
|
|
Student and Staff Support: |
$2,515,000 |
$1,203 |
12% |
|
|
Administration: |
$2,801,000 |
$1,340 |
13% |
|
|
Operations, Food Service, other: |
$2,827,000 |
$1,352 |
13% |
|
|
|
Total Capital Outlay: |
$1,209,000 |
$578 |
|
|
|
Construction: |
$1,191,000 |
$570 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,681,000 |
$804 |
|
|
|
Interest on Debt: |
$73,000 |
$35 |
|
|
|
