 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,867,000 |
$13,836 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,979,000 |
$1,147 |
8% |
|
|
Local: |
$7,545,000 |
$4,374 |
32% |
|
|
State: |
$14,343,000 |
$8,315 |
60% |
|
|
|
Total Expenditures: |
$22,923,000 |
$13,289 |
|
|
|
|
Total Current Expenditures: |
$20,605,000 |
$11,945 |
|
|
|
Instructional Expenditures: |
$13,432,000 |
$7,787 |
65% |
|
|
|
Student and Staff Support: |
$1,716,000 |
$995 |
8% |
|
|
Administration: |
$2,294,000 |
$1,330 |
11% |
|
|
Operations, Food Service, other: |
$3,163,000 |
$1,834 |
15% |
|
|
|
Total Capital Outlay: |
$1,269,000 |
$736 |
|
|
|
Construction: |
$980,000 |
$568 |
|
|
|
|
Total Non El-Sec Education & Other: |
$143,000 |
$83 |
|
|
|
Interest on Debt: |
$40,000 |
$23 |
|
|
|
