 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,831,000 |
$18,457 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,742,000 |
$1,408 |
8% |
|
|
Local: |
$6,918,000 |
$5,593 |
30% |
|
|
State: |
$14,171,000 |
$11,456 |
62% |
|
|
|
Total Expenditures: |
$21,363,000 |
$17,270 |
|
|
|
|
Total Current Expenditures: |
$18,374,000 |
$14,854 |
|
|
|
Instructional Expenditures: |
$10,861,000 |
$8,780 |
59% |
|
|
|
Student and Staff Support: |
$2,648,000 |
$2,141 |
14% |
|
|
Administration: |
$2,211,000 |
$1,787 |
12% |
|
|
Operations, Food Service, other: |
$2,654,000 |
$2,146 |
14% |
|
|
|
Total Capital Outlay: |
$879,000 |
$711 |
|
|
|
Construction: |
$765,000 |
$618 |
|
|
|
|
Total Non El-Sec Education & Other: |
$133,000 |
$108 |
|
|
|
Interest on Debt: |
$1,503,000 |
$1,215 |
|
|
|
