 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$26,129,000 |
$15,693 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,492,000 |
$896 |
6% |
|
|
Local: |
$12,699,000 |
$7,627 |
49% |
|
|
State: |
$11,938,000 |
$7,170 |
46% |
|
|
|
Total Expenditures: |
$23,307,000 |
$13,998 |
|
|
|
|
Total Current Expenditures: |
$21,135,000 |
$12,694 |
|
|
|
Instructional Expenditures: |
$13,186,000 |
$7,920 |
62% |
|
|
|
Student and Staff Support: |
$2,168,000 |
$1,302 |
10% |
|
|
Administration: |
$1,883,000 |
$1,131 |
9% |
|
|
Operations, Food Service, other: |
$3,898,000 |
$2,341 |
18% |
|
|
|
Total Capital Outlay: |
$1,387,000 |
$833 |
|
|
|
Construction: |
$736,000 |
$442 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$308,000 |
$185 |
|
|
|
