 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,608,000 |
$15,464 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,008,000 |
$1,373 |
9% |
|
|
Local: |
$3,655,000 |
$2,500 |
16% |
|
|
State: |
$16,945,000 |
$11,590 |
75% |
|
|
|
Total Expenditures: |
$20,257,000 |
$13,856 |
|
|
|
|
Total Current Expenditures: |
$18,564,000 |
$12,698 |
|
|
|
Instructional Expenditures: |
$11,091,000 |
$7,586 |
60% |
|
|
|
Student and Staff Support: |
$2,187,000 |
$1,496 |
12% |
|
|
Administration: |
$2,377,000 |
$1,626 |
13% |
|
|
Operations, Food Service, other: |
$2,909,000 |
$1,990 |
16% |
|
|
|
Total Capital Outlay: |
$814,000 |
$557 |
|
|
|
Construction: |
$469,000 |
$321 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$1 |
|
|
|
Interest on Debt: |
$381,000 |
$261 |
|
|
|
