 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$26,191,000 |
$17,601 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,056,000 |
$710 |
4% |
|
|
Local: |
$12,131,000 |
$8,153 |
46% |
|
|
State: |
$13,004,000 |
$8,739 |
50% |
|
|
|
Total Expenditures: |
$26,896,000 |
$18,075 |
|
|
|
|
Total Current Expenditures: |
$23,009,000 |
$15,463 |
|
|
|
Instructional Expenditures: |
$14,582,000 |
$9,800 |
63% |
|
|
|
Student and Staff Support: |
$2,660,000 |
$1,788 |
12% |
|
|
Administration: |
$1,936,000 |
$1,301 |
8% |
|
|
Operations, Food Service, other: |
$3,831,000 |
$2,575 |
17% |
|
|
|
Total Capital Outlay: |
$638,000 |
$429 |
|
|
|
Construction: |
$520,000 |
$349 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$1 |
|
|
|
Interest on Debt: |
$13,000 |
$9 |
|
|
|
