 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,211,000 |
$14,274 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,309,000 |
$1,484 |
10% |
|
|
Local: |
$8,100,000 |
$5,206 |
36% |
|
|
State: |
$11,802,000 |
$7,585 |
53% |
|
|
|
Total Expenditures: |
$21,710,000 |
$13,952 |
|
|
|
|
Total Current Expenditures: |
$20,048,000 |
$12,884 |
|
|
|
Instructional Expenditures: |
$11,835,000 |
$7,606 |
59% |
|
|
|
Student and Staff Support: |
$2,139,000 |
$1,375 |
11% |
|
|
Administration: |
$1,949,000 |
$1,253 |
10% |
|
|
Operations, Food Service, other: |
$4,125,000 |
$2,651 |
21% |
|
|
|
Total Capital Outlay: |
$819,000 |
$526 |
|
|
|
Construction: |
$456,000 |
$293 |
|
|
|
|
Total Non El-Sec Education & Other: |
$8,000 |
$5 |
|
|
|
Interest on Debt: |
$586,000 |
$377 |
|
|
|
