 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,036,000 |
$10,959 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,618,000 |
$1,721 |
16% |
|
|
Local: |
$5,143,000 |
$2,447 |
22% |
|
|
State: |
$14,275,000 |
$6,791 |
62% |
|
|
|
Total Expenditures: |
$22,018,000 |
$10,475 |
|
|
|
|
Total Current Expenditures: |
$21,062,000 |
$10,020 |
|
|
|
Instructional Expenditures: |
$12,054,000 |
$5,735 |
57% |
|
|
|
Student and Staff Support: |
$2,539,000 |
$1,208 |
12% |
|
|
Administration: |
$2,469,000 |
$1,175 |
12% |
|
|
Operations, Food Service, other: |
$4,000,000 |
$1,903 |
19% |
|
|
|
Total Capital Outlay: |
$505,000 |
$240 |
|
|
|
Construction: |
$29,000 |
$14 |
|
|
|
|
Total Non El-Sec Education & Other: |
$324,000 |
$154 |
|
|
|
Interest on Debt: |
$80,000 |
$38 |
|
|
|
