 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,524,000 |
$10,818 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,519,000 |
$1,690 |
16% |
|
|
Local: |
$5,118,000 |
$2,458 |
23% |
|
|
State: |
$13,887,000 |
$6,670 |
62% |
|
|
|
Total Expenditures: |
$22,722,000 |
$10,914 |
|
|
|
|
Total Current Expenditures: |
$21,662,000 |
$10,404 |
|
|
|
Instructional Expenditures: |
$12,678,000 |
$6,089 |
59% |
|
|
|
Student and Staff Support: |
$2,280,000 |
$1,095 |
11% |
|
|
Administration: |
$2,503,000 |
$1,202 |
12% |
|
|
Operations, Food Service, other: |
$4,201,000 |
$2,018 |
19% |
|
|
|
Total Capital Outlay: |
$502,000 |
$241 |
|
|
|
Construction: |
$105,000 |
$50 |
|
|
|
|
Total Non El-Sec Education & Other: |
$361,000 |
$173 |
|
|
|
Interest on Debt: |
$104,000 |
$50 |
|
|
|
