 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,038,000 |
$14,134 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,092,000 |
$1,553 |
11% |
|
|
Local: |
$3,989,000 |
$2,961 |
21% |
|
|
State: |
$12,957,000 |
$9,619 |
68% |
|
|
|
Total Expenditures: |
$19,402,000 |
$14,404 |
|
|
|
|
Total Current Expenditures: |
$17,752,000 |
$13,179 |
|
|
|
Instructional Expenditures: |
$10,810,000 |
$8,025 |
61% |
|
|
|
Student and Staff Support: |
$1,713,000 |
$1,272 |
10% |
|
|
Administration: |
$2,434,000 |
$1,807 |
14% |
|
|
Operations, Food Service, other: |
$2,795,000 |
$2,075 |
16% |
|
|
|
Total Capital Outlay: |
$1,548,000 |
$1,149 |
|
|
|
Construction: |
$1,339,000 |
$994 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$1 |
|
|
|
Interest on Debt: |
$88,000 |
$65 |
|
|
|
