 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,888,000 |
$17,947 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,353,000 |
$2,519 |
14% |
|
|
Local: |
$8,728,000 |
$6,557 |
37% |
|
|
State: |
$11,807,000 |
$8,871 |
49% |
|
|
|
Total Expenditures: |
$20,126,000 |
$15,121 |
|
|
|
|
Total Current Expenditures: |
$17,617,000 |
$13,236 |
|
|
|
Instructional Expenditures: |
$10,446,000 |
$7,848 |
59% |
|
|
|
Student and Staff Support: |
$1,542,000 |
$1,159 |
9% |
|
|
Administration: |
$3,020,000 |
$2,269 |
17% |
|
|
Operations, Food Service, other: |
$2,609,000 |
$1,960 |
15% |
|
|
|
Total Capital Outlay: |
$897,000 |
$674 |
|
|
|
Construction: |
$703,000 |
$528 |
|
|
|
|
Total Non El-Sec Education & Other: |
$429,000 |
$322 |
|
|
|
Interest on Debt: |
$436,000 |
$328 |
|
|
|
