 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,045,000 |
$13,933 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,466,000 |
$1,491 |
11% |
|
|
Local: |
$7,649,000 |
$4,625 |
33% |
|
|
State: |
$12,930,000 |
$7,817 |
56% |
|
|
|
Total Expenditures: |
$21,574,000 |
$13,044 |
|
|
|
|
Total Current Expenditures: |
$19,017,000 |
$11,498 |
|
|
|
Instructional Expenditures: |
$11,595,000 |
$7,010 |
61% |
|
|
|
Student and Staff Support: |
$1,404,000 |
$849 |
7% |
|
|
Administration: |
$2,627,000 |
$1,588 |
14% |
|
|
Operations, Food Service, other: |
$3,391,000 |
$2,050 |
18% |
|
|
|
Total Capital Outlay: |
$1,680,000 |
$1,016 |
|
|
|
Construction: |
$1,287,000 |
$778 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$761,000 |
$460 |
|
|
|
