 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$24,124,000 |
$13,197 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,644,000 |
$2,540 |
19% |
|
|
Local: |
$7,047,000 |
$3,855 |
29% |
|
|
State: |
$12,433,000 |
$6,801 |
52% |
|
|
|
Total Expenditures: |
$22,425,000 |
$12,268 |
|
|
|
|
Total Current Expenditures: |
$19,454,000 |
$10,642 |
|
|
|
Instructional Expenditures: |
$11,711,000 |
$6,406 |
60% |
|
|
|
Student and Staff Support: |
$1,890,000 |
$1,034 |
10% |
|
|
Administration: |
$2,307,000 |
$1,262 |
12% |
|
|
Operations, Food Service, other: |
$3,546,000 |
$1,940 |
18% |
|
|
|
Total Capital Outlay: |
$1,357,000 |
$742 |
|
|
|
Construction: |
$921,000 |
$504 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,218,000 |
$666 |
|
|
|
Interest on Debt: |
$266,000 |
$146 |
|
|
|
