 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$27,349,000 |
$18,848 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,146,000 |
$1,479 |
8% |
|
|
Local: |
$8,544,000 |
$5,888 |
31% |
|
|
State: |
$16,659,000 |
$11,481 |
61% |
|
|
|
Total Expenditures: |
$27,661,000 |
$19,063 |
|
|
|
|
Total Current Expenditures: |
$21,096,000 |
$14,539 |
|
|
|
Instructional Expenditures: |
$13,778,000 |
$9,496 |
65% |
|
|
|
Student and Staff Support: |
$2,130,000 |
$1,468 |
10% |
|
|
Administration: |
$1,898,000 |
$1,308 |
9% |
|
|
Operations, Food Service, other: |
$3,290,000 |
$2,267 |
16% |
|
|
|
Total Capital Outlay: |
$1,885,000 |
$1,299 |
|
|
|
Construction: |
$676,000 |
$466 |
|
|
|
|
Total Non El-Sec Education & Other: |
$37,000 |
$25 |
|
|
|
Interest on Debt: |
$341,000 |
$235 |
|
|
|
