 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$25,198,000 |
$13,375 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,712,000 |
$1,970 |
15% |
|
|
Local: |
$16,320,000 |
$8,662 |
65% |
|
|
State: |
$5,166,000 |
$2,742 |
21% |
|
|
|
Total Expenditures: |
$20,008,000 |
$10,620 |
|
|
|
|
Total Current Expenditures: |
$17,911,000 |
$9,507 |
|
|
|
Instructional Expenditures: |
$9,327,000 |
$4,951 |
52% |
|
|
|
Student and Staff Support: |
$2,186,000 |
$1,160 |
12% |
|
|
Administration: |
$1,868,000 |
$992 |
10% |
|
|
Operations, Food Service, other: |
$4,530,000 |
$2,404 |
25% |
|
|
|
Total Capital Outlay: |
$1,183,000 |
$628 |
|
|
|
Construction: |
$541,000 |
$287 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$1 |
|
|
|
Interest on Debt: |
$906,000 |
$481 |
|
|
|
