 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,658,000 |
$29,791 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,465,000 |
$2,015 |
7% |
|
|
Local: |
$4,307,000 |
$5,924 |
20% |
|
|
State: |
$15,886,000 |
$21,851 |
73% |
|
|
|
Total Expenditures: |
$21,177,000 |
$29,129 |
|
|
|
|
Total Current Expenditures: |
$18,177,000 |
$25,003 |
|
|
|
Instructional Expenditures: |
$12,294,000 |
$16,911 |
68% |
|
|
|
Student and Staff Support: |
$1,547,000 |
$2,128 |
9% |
|
|
Administration: |
$1,401,000 |
$1,927 |
8% |
|
|
Operations, Food Service, other: |
$2,935,000 |
$4,037 |
16% |
|
|
|
Total Capital Outlay: |
$1,289,000 |
$1,773 |
|
|
|
Construction: |
$744,000 |
$1,023 |
|
|
|
|
Total Non El-Sec Education & Other: |
$138,000 |
$190 |
|
|
|
Interest on Debt: |
$1,256,000 |
$1,728 |
|
|
|
