 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,793,000 |
$12,054 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,662,000 |
$1,012 |
8% |
|
|
Local: |
$6,396,000 |
$3,895 |
32% |
|
|
State: |
$11,735,000 |
$7,147 |
59% |
|
|
|
Total Expenditures: |
$18,577,000 |
$11,314 |
|
|
|
|
Total Current Expenditures: |
$15,471,000 |
$9,422 |
|
|
|
Instructional Expenditures: |
$9,073,000 |
$5,526 |
59% |
|
|
|
Student and Staff Support: |
$974,000 |
$593 |
6% |
|
|
Administration: |
$2,199,000 |
$1,339 |
14% |
|
|
Operations, Food Service, other: |
$3,225,000 |
$1,964 |
21% |
|
|
|
Total Capital Outlay: |
$2,368,000 |
$1,442 |
|
|
|
Construction: |
$2,069,000 |
$1,260 |
|
|
|
|
Total Non El-Sec Education & Other: |
$79,000 |
$48 |
|
|
|
Interest on Debt: |
$616,000 |
$375 |
|
|
|
