 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$27,616,000 |
$15,871 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,835,000 |
$2,204 |
14% |
|
|
Local: |
$8,040,000 |
$4,621 |
29% |
|
|
State: |
$15,741,000 |
$9,047 |
57% |
|
|
|
Total Expenditures: |
$24,653,000 |
$14,168 |
|
|
|
|
Total Current Expenditures: |
$22,291,000 |
$12,811 |
|
|
|
Instructional Expenditures: |
$14,036,000 |
$8,067 |
63% |
|
|
|
Student and Staff Support: |
$1,934,000 |
$1,111 |
9% |
|
|
Administration: |
$2,296,000 |
$1,320 |
10% |
|
|
Operations, Food Service, other: |
$4,025,000 |
$2,313 |
18% |
|
|
|
Total Capital Outlay: |
$638,000 |
$367 |
|
|
|
Construction: |
$401,000 |
$230 |
|
|
|
|
Total Non El-Sec Education & Other: |
$146,000 |
$84 |
|
|
|
Interest on Debt: |
$52,000 |
$30 |
|
|
|
