 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$29,198,000 |
$13,618 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,535,000 |
$1,182 |
9% |
|
|
Local: |
$12,391,000 |
$5,779 |
42% |
|
|
State: |
$14,272,000 |
$6,657 |
49% |
|
|
|
Total Expenditures: |
$25,234,000 |
$11,770 |
|
|
|
|
Total Current Expenditures: |
$23,779,000 |
$11,091 |
|
|
|
Instructional Expenditures: |
$13,623,000 |
$6,354 |
57% |
|
|
|
Student and Staff Support: |
$1,705,000 |
$795 |
7% |
|
|
Administration: |
$2,632,000 |
$1,228 |
11% |
|
|
Operations, Food Service, other: |
$5,819,000 |
$2,714 |
24% |
|
|
|
Total Capital Outlay: |
$966,000 |
$451 |
|
|
|
Construction: |
$206,000 |
$96 |
|
|
|
|
Total Non El-Sec Education & Other: |
$13,000 |
$6 |
|
|
|
Interest on Debt: |
$213,000 |
$99 |
|
|
|
