 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$26,556,000 |
$13,338 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,587,000 |
$1,802 |
14% |
|
|
Local: |
$13,034,000 |
$6,546 |
49% |
|
|
State: |
$9,935,000 |
$4,990 |
37% |
|
|
|
Total Expenditures: |
$24,314,000 |
$12,212 |
|
|
|
|
Total Current Expenditures: |
$22,879,000 |
$11,491 |
|
|
|
Instructional Expenditures: |
$11,978,000 |
$6,016 |
52% |
|
|
|
Student and Staff Support: |
$2,502,000 |
$1,257 |
11% |
|
|
Administration: |
$3,317,000 |
$1,666 |
14% |
|
|
Operations, Food Service, other: |
$5,082,000 |
$2,552 |
22% |
|
|
|
Total Capital Outlay: |
$1,202,000 |
$604 |
|
|
|
Construction: |
$6,000 |
$3 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$1 |
|
|
|
Interest on Debt: |
$232,000 |
$117 |
|
|
|
