 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$25,968,000 |
$15,873 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,476,000 |
$1,513 |
10% |
|
|
Local: |
$9,207,000 |
$5,628 |
35% |
|
|
State: |
$14,285,000 |
$8,732 |
55% |
|
|
|
Total Expenditures: |
$22,517,000 |
$13,763 |
|
|
|
|
Total Current Expenditures: |
$20,434,000 |
$12,490 |
|
|
|
Instructional Expenditures: |
$13,110,000 |
$8,013 |
64% |
|
|
|
Student and Staff Support: |
$1,639,000 |
$1,002 |
8% |
|
|
Administration: |
$3,091,000 |
$1,889 |
15% |
|
|
Operations, Food Service, other: |
$2,594,000 |
$1,586 |
13% |
|
|
|
Total Capital Outlay: |
$184,000 |
$112 |
|
|
|
Construction: |
$50,000 |
$31 |
|
|
|
|
Total Non El-Sec Education & Other: |
$426,000 |
$260 |
|
|
|
Interest on Debt: |
$207,000 |
$127 |
|
|
|
