 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,382,000 |
$13,307 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,746,000 |
$2,227 |
17% |
|
|
Local: |
$7,419,000 |
$4,411 |
33% |
|
|
State: |
$11,217,000 |
$6,669 |
50% |
|
|
|
Total Expenditures: |
$19,959,000 |
$11,866 |
|
|
|
|
Total Current Expenditures: |
$17,732,000 |
$10,542 |
|
|
|
Instructional Expenditures: |
$10,843,000 |
$6,446 |
61% |
|
|
|
Student and Staff Support: |
$2,338,000 |
$1,390 |
13% |
|
|
Administration: |
$2,406,000 |
$1,430 |
14% |
|
|
Operations, Food Service, other: |
$2,145,000 |
$1,275 |
12% |
|
|
|
Total Capital Outlay: |
$259,000 |
$154 |
|
|
|
Construction: |
$140,000 |
$83 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,070,000 |
$636 |
|
|
|
Interest on Debt: |
$860,000 |
$511 |
|
|
|
