 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$25,052,000 |
$12,044 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,714,000 |
$2,747 |
23% |
|
|
Local: |
$4,490,000 |
$2,159 |
18% |
|
|
State: |
$14,848,000 |
$7,138 |
59% |
|
|
|
Total Expenditures: |
$23,523,000 |
$11,309 |
|
|
|
|
Total Current Expenditures: |
$20,905,000 |
$10,050 |
|
|
|
Instructional Expenditures: |
$13,310,000 |
$6,399 |
64% |
|
|
|
Student and Staff Support: |
$2,186,000 |
$1,051 |
10% |
|
|
Administration: |
$1,701,000 |
$818 |
8% |
|
|
Operations, Food Service, other: |
$3,708,000 |
$1,783 |
18% |
|
|
|
Total Capital Outlay: |
$2,366,000 |
$1,138 |
|
|
|
Construction: |
$579,000 |
$278 |
|
|
|
|
Total Non El-Sec Education & Other: |
$244,000 |
$117 |
|
|
|
Interest on Debt: |
$8,000 |
$4 |
|
|
|
