 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,619,000 |
$12,287 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,823,000 |
$1,271 |
10% |
|
|
Local: |
$4,201,000 |
$2,930 |
24% |
|
|
State: |
$11,595,000 |
$8,086 |
66% |
|
|
|
Total Expenditures: |
$17,870,000 |
$12,462 |
|
|
|
|
Total Current Expenditures: |
$13,307,000 |
$9,280 |
|
|
|
Instructional Expenditures: |
$8,396,000 |
$5,855 |
63% |
|
|
|
Student and Staff Support: |
$1,473,000 |
$1,027 |
11% |
|
|
Administration: |
$1,456,000 |
$1,015 |
11% |
|
|
Operations, Food Service, other: |
$1,982,000 |
$1,382 |
15% |
|
|
|
Total Capital Outlay: |
$2,934,000 |
$2,046 |
|
|
|
Construction: |
$1,398,000 |
$975 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,230,000 |
$858 |
|
|
|
Interest on Debt: |
$263,000 |
$183 |
|
|
|
