 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,414,000 |
$10,583 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,513,000 |
$2,603 |
25% |
|
|
Local: |
$8,557,000 |
$4,040 |
38% |
|
|
State: |
$8,344,000 |
$3,940 |
37% |
|
|
|
Total Expenditures: |
$22,325,000 |
$10,541 |
|
|
|
|
Total Current Expenditures: |
$20,885,000 |
$9,861 |
|
|
|
Instructional Expenditures: |
$10,517,000 |
$4,966 |
50% |
|
|
|
Student and Staff Support: |
$2,855,000 |
$1,348 |
14% |
|
|
Administration: |
$2,396,000 |
$1,131 |
11% |
|
|
Operations, Food Service, other: |
$5,117,000 |
$2,416 |
25% |
|
|
|
Total Capital Outlay: |
$1,193,000 |
$563 |
|
|
|
Construction: |
$320,000 |
$151 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$31,000 |
$15 |
|
|
|
