 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$25,034,000 |
$12,663 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,159,000 |
$1,598 |
13% |
|
|
Local: |
$10,903,000 |
$5,515 |
44% |
|
|
State: |
$10,972,000 |
$5,550 |
44% |
|
|
|
Total Expenditures: |
$29,782,000 |
$15,064 |
|
|
|
|
Total Current Expenditures: |
$23,367,000 |
$11,819 |
|
|
|
Instructional Expenditures: |
$13,860,000 |
$7,011 |
59% |
|
|
|
Student and Staff Support: |
$2,060,000 |
$1,042 |
9% |
|
|
Administration: |
$2,589,000 |
$1,310 |
11% |
|
|
Operations, Food Service, other: |
$4,858,000 |
$2,457 |
21% |
|
|
|
Total Capital Outlay: |
$5,047,000 |
$2,553 |
|
|
|
Construction: |
$4,204,000 |
$2,126 |
|
|
|
|
Total Non El-Sec Education & Other: |
$30,000 |
$15 |
|
|
|
Interest on Debt: |
$1,194,000 |
$604 |
|
|
|
