 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,314,000 |
$11,813 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,879,000 |
$1,524 |
13% |
|
|
Local: |
$5,242,000 |
$2,775 |
23% |
|
|
State: |
$14,193,000 |
$7,513 |
64% |
|
|
|
Total Expenditures: |
$22,252,000 |
$11,780 |
|
|
|
|
Total Current Expenditures: |
$21,791,000 |
$11,536 |
|
|
|
Instructional Expenditures: |
$11,792,000 |
$6,242 |
54% |
|
|
|
Student and Staff Support: |
$2,128,000 |
$1,127 |
10% |
|
|
Administration: |
$2,937,000 |
$1,555 |
13% |
|
|
Operations, Food Service, other: |
$4,934,000 |
$2,612 |
23% |
|
|
|
Total Capital Outlay: |
$256,000 |
$136 |
|
|
|
Construction: |
$246,000 |
$130 |
|
|
|
|
Total Non El-Sec Education & Other: |
$117,000 |
$62 |
|
|
|
Interest on Debt: |
$73,000 |
$39 |
|
|
|
