 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$24,933,000 |
$16,790 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,721,000 |
$3,179 |
19% |
|
|
Local: |
$4,152,000 |
$2,796 |
17% |
|
|
State: |
$16,060,000 |
$10,815 |
64% |
|
|
|
Total Expenditures: |
$24,373,000 |
$16,413 |
|
|
|
|
Total Current Expenditures: |
$23,605,000 |
$15,896 |
|
|
|
Instructional Expenditures: |
$12,289,000 |
$8,275 |
52% |
|
|
|
Student and Staff Support: |
$2,265,000 |
$1,525 |
10% |
|
|
Administration: |
$3,833,000 |
$2,581 |
16% |
|
|
Operations, Food Service, other: |
$5,218,000 |
$3,514 |
22% |
|
|
|
Total Capital Outlay: |
$614,000 |
$413 |
|
|
|
Construction: |
$199,000 |
$134 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$93,000 |
$63 |
|
|
|
