 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$26,617,000 |
$14,853 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,070,000 |
$1,155 |
8% |
|
|
Local: |
$8,988,000 |
$5,016 |
34% |
|
|
State: |
$15,559,000 |
$8,682 |
58% |
|
|
|
Total Expenditures: |
$22,922,000 |
$12,791 |
|
|
|
|
Total Current Expenditures: |
$20,425,000 |
$11,398 |
|
|
|
Instructional Expenditures: |
$12,554,000 |
$7,006 |
61% |
|
|
|
Student and Staff Support: |
$1,763,000 |
$984 |
9% |
|
|
Administration: |
$2,346,000 |
$1,309 |
11% |
|
|
Operations, Food Service, other: |
$3,762,000 |
$2,099 |
18% |
|
|
|
Total Capital Outlay: |
$1,167,000 |
$651 |
|
|
|
Construction: |
$981,000 |
$547 |
|
|
|
|
Total Non El-Sec Education & Other: |
$133,000 |
$74 |
|
|
|
Interest on Debt: |
$67,000 |
$37 |
|
|
|
