 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$25,364,000 |
$15,428 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,832,000 |
$2,939 |
19% |
|
|
Local: |
$6,063,000 |
$3,688 |
24% |
|
|
State: |
$14,469,000 |
$8,801 |
57% |
|
|
|
Total Expenditures: |
$21,780,000 |
$13,248 |
|
|
|
|
Total Current Expenditures: |
$19,419,000 |
$11,812 |
|
|
|
Instructional Expenditures: |
$8,001,000 |
$4,867 |
41% |
|
|
|
Student and Staff Support: |
$2,567,000 |
$1,561 |
13% |
|
|
Administration: |
$2,403,000 |
$1,462 |
12% |
|
|
Operations, Food Service, other: |
$6,448,000 |
$3,922 |
33% |
|
|
|
Total Capital Outlay: |
$474,000 |
$288 |
|
|
|
Construction: |
$469,000 |
$285 |
|
|
|
|
Total Non El-Sec Education & Other: |
$58,000 |
$35 |
|
|
|
Interest on Debt: |
$312,000 |
$190 |
|
|
|
