 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,161,000 |
$16,662 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,232,000 |
$1,678 |
10% |
|
|
Local: |
$3,908,000 |
$2,938 |
18% |
|
|
State: |
$16,021,000 |
$12,046 |
72% |
|
|
|
Total Expenditures: |
$19,975,000 |
$15,019 |
|
|
|
|
Total Current Expenditures: |
$17,933,000 |
$13,483 |
|
|
|
Instructional Expenditures: |
$10,644,000 |
$8,003 |
59% |
|
|
|
Student and Staff Support: |
$1,973,000 |
$1,483 |
11% |
|
|
Administration: |
$1,794,000 |
$1,349 |
10% |
|
|
Operations, Food Service, other: |
$3,522,000 |
$2,648 |
20% |
|
|
|
Total Capital Outlay: |
$1,293,000 |
$972 |
|
|
|
Construction: |
$654,000 |
$492 |
|
|
|
|
Total Non El-Sec Education & Other: |
$8,000 |
$6 |
|
|
|
Interest on Debt: |
$161,000 |
$121 |
|
|
|
