 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,478,000 |
$10,716 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,599,000 |
$1,883 |
18% |
|
|
Local: |
$9,695,000 |
$5,073 |
47% |
|
|
State: |
$7,184,000 |
$3,759 |
35% |
|
|
|
Total Expenditures: |
$20,454,000 |
$10,703 |
|
|
|
|
Total Current Expenditures: |
$18,317,000 |
$9,585 |
|
|
|
Instructional Expenditures: |
$10,863,000 |
$5,684 |
59% |
|
|
|
Student and Staff Support: |
$1,477,000 |
$773 |
8% |
|
|
Administration: |
$2,448,000 |
$1,281 |
13% |
|
|
Operations, Food Service, other: |
$3,529,000 |
$1,847 |
19% |
|
|
|
Total Capital Outlay: |
$1,223,000 |
$640 |
|
|
|
Construction: |
$1,075,000 |
$563 |
|
|
|
|
Total Non El-Sec Education & Other: |
$555,000 |
$290 |
|
|
|
Interest on Debt: |
$307,000 |
$161 |
|
|
|
