 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,433,000 |
$13,029 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,847,000 |
$2,947 |
23% |
|
|
Local: |
$7,399,000 |
$4,498 |
35% |
|
|
State: |
$9,187,000 |
$5,585 |
43% |
|
|
|
Total Expenditures: |
$20,331,000 |
$12,359 |
|
|
|
|
Total Current Expenditures: |
$17,502,000 |
$10,640 |
|
|
|
Instructional Expenditures: |
$9,047,000 |
$5,500 |
52% |
|
|
|
Student and Staff Support: |
$2,120,000 |
$1,289 |
12% |
|
|
Administration: |
$3,028,000 |
$1,841 |
17% |
|
|
Operations, Food Service, other: |
$3,307,000 |
$2,010 |
19% |
|
|
|
Total Capital Outlay: |
$2,587,000 |
$1,573 |
|
|
|
Construction: |
$962,000 |
$585 |
|
|
|
|
Total Non El-Sec Education & Other: |
$37,000 |
$22 |
|
|
|
Interest on Debt: |
$205,000 |
$125 |
|
|
|
