 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,235,000 |
$13,789 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,758,000 |
$1,043 |
8% |
|
|
Local: |
$7,684,000 |
$4,560 |
33% |
|
|
State: |
$13,793,000 |
$8,186 |
59% |
|
|
|
Total Expenditures: |
$23,643,000 |
$14,031 |
|
|
|
|
Total Current Expenditures: |
$20,330,000 |
$12,065 |
|
|
|
Instructional Expenditures: |
$12,795,000 |
$7,593 |
63% |
|
|
|
Student and Staff Support: |
$1,937,000 |
$1,150 |
10% |
|
|
Administration: |
$2,210,000 |
$1,312 |
11% |
|
|
Operations, Food Service, other: |
$3,388,000 |
$2,011 |
17% |
|
|
|
Total Capital Outlay: |
$1,485,000 |
$881 |
|
|
|
Construction: |
$1,465,000 |
$869 |
|
|
|
|
Total Non El-Sec Education & Other: |
$57,000 |
$34 |
|
|
|
Interest on Debt: |
$343,000 |
$204 |
|
|
|
