 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$25,501,000 |
$17,242 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,141,000 |
$771 |
4% |
|
|
Local: |
$7,937,000 |
$5,366 |
31% |
|
|
State: |
$16,423,000 |
$11,104 |
64% |
|
|
|
Total Expenditures: |
$23,814,000 |
$16,101 |
|
|
|
|
Total Current Expenditures: |
$21,397,000 |
$14,467 |
|
|
|
Instructional Expenditures: |
$14,373,000 |
$9,718 |
67% |
|
|
|
Student and Staff Support: |
$1,119,000 |
$757 |
5% |
|
|
Administration: |
$2,068,000 |
$1,398 |
10% |
|
|
Operations, Food Service, other: |
$3,837,000 |
$2,594 |
18% |
|
|
|
Total Capital Outlay: |
$681,000 |
$460 |
|
|
|
Construction: |
$195,000 |
$132 |
|
|
|
|
Total Non El-Sec Education & Other: |
$43,000 |
$29 |
|
|
|
Interest on Debt: |
$339,000 |
$229 |
|
|
|
