 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$24,771,000 |
$14,631 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,681,000 |
$993 |
7% |
|
|
Local: |
$9,245,000 |
$5,461 |
37% |
|
|
State: |
$13,845,000 |
$8,178 |
56% |
|
|
|
Total Expenditures: |
$22,757,000 |
$13,442 |
|
|
|
|
Total Current Expenditures: |
$20,134,000 |
$11,892 |
|
|
|
Instructional Expenditures: |
$12,789,000 |
$7,554 |
64% |
|
|
|
Student and Staff Support: |
$1,217,000 |
$719 |
6% |
|
|
Administration: |
$3,103,000 |
$1,833 |
15% |
|
|
Operations, Food Service, other: |
$3,025,000 |
$1,787 |
15% |
|
|
|
Total Capital Outlay: |
$830,000 |
$490 |
|
|
|
Construction: |
$811,000 |
$479 |
|
|
|
|
Total Non El-Sec Education & Other: |
$311,000 |
$184 |
|
|
|
Interest on Debt: |
$224,000 |
$132 |
|
|
|
