 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$25,499,000 |
$14,621 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,801,000 |
$1,033 |
7% |
|
|
Local: |
$13,652,000 |
$7,828 |
54% |
|
|
State: |
$10,046,000 |
$5,760 |
39% |
|
|
|
Total Expenditures: |
$23,359,000 |
$13,394 |
|
|
|
|
Total Current Expenditures: |
$20,768,000 |
$11,908 |
|
|
|
Instructional Expenditures: |
$13,220,000 |
$7,580 |
64% |
|
|
|
Student and Staff Support: |
$1,214,000 |
$696 |
6% |
|
|
Administration: |
$2,676,000 |
$1,534 |
13% |
|
|
Operations, Food Service, other: |
$3,658,000 |
$2,097 |
18% |
|
|
|
Total Capital Outlay: |
$611,000 |
$350 |
|
|
|
Construction: |
$449,000 |
$257 |
|
|
|
|
Total Non El-Sec Education & Other: |
$127,000 |
$73 |
|
|
|
Interest on Debt: |
$252,000 |
$144 |
|
|
|
