 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,891,000 |
$12,080 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,249,000 |
$659 |
5% |
|
|
Local: |
$11,483,000 |
$6,060 |
50% |
|
|
State: |
$10,159,000 |
$5,361 |
44% |
|
|
|
Total Expenditures: |
$23,341,000 |
$12,317 |
|
|
|
|
Total Current Expenditures: |
$20,024,000 |
$10,567 |
|
|
|
Instructional Expenditures: |
$12,731,000 |
$6,718 |
64% |
|
|
|
Student and Staff Support: |
$1,208,000 |
$637 |
6% |
|
|
Administration: |
$2,378,000 |
$1,255 |
12% |
|
|
Operations, Food Service, other: |
$3,707,000 |
$1,956 |
19% |
|
|
|
Total Capital Outlay: |
$702,000 |
$370 |
|
|
|
Construction: |
$529,000 |
$279 |
|
|
|
|
Total Non El-Sec Education & Other: |
$285,000 |
$150 |
|
|
|
Interest on Debt: |
$1,156,000 |
$610 |
|
|
|
