 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$26,045,000 |
$19,568 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,339,000 |
$1,006 |
5% |
|
|
Local: |
$8,423,000 |
$6,328 |
32% |
|
|
State: |
$16,283,000 |
$12,234 |
63% |
|
|
|
Total Expenditures: |
$25,348,000 |
$19,044 |
|
|
|
|
Total Current Expenditures: |
$22,121,000 |
$16,620 |
|
|
|
Instructional Expenditures: |
$13,171,000 |
$9,896 |
60% |
|
|
|
Student and Staff Support: |
$1,897,000 |
$1,425 |
9% |
|
|
Administration: |
$1,945,000 |
$1,461 |
9% |
|
|
Operations, Food Service, other: |
$5,108,000 |
$3,838 |
23% |
|
|
|
Total Capital Outlay: |
$1,692,000 |
$1,271 |
|
|
|
Construction: |
$1,012,000 |
$760 |
|
|
|
|
Total Non El-Sec Education & Other: |
$11,000 |
$8 |
|
|
|
Interest on Debt: |
$6,000 |
$5 |
|
|
|
