 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,788,000 |
$12,629 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,938,000 |
$1,785 |
14% |
|
|
Local: |
$7,924,000 |
$4,814 |
38% |
|
|
State: |
$9,926,000 |
$6,030 |
48% |
|
|
|
Total Expenditures: |
$21,110,000 |
$12,825 |
|
|
|
|
Total Current Expenditures: |
$19,288,000 |
$11,718 |
|
|
|
Instructional Expenditures: |
$11,878,000 |
$7,216 |
62% |
|
|
|
Student and Staff Support: |
$1,868,000 |
$1,135 |
10% |
|
|
Administration: |
$2,268,000 |
$1,378 |
12% |
|
|
Operations, Food Service, other: |
$3,274,000 |
$1,989 |
17% |
|
|
|
Total Capital Outlay: |
$1,584,000 |
$962 |
|
|
|
Construction: |
$502,000 |
$305 |
|
|
|
|
Total Non El-Sec Education & Other: |
$23,000 |
$14 |
|
|
|
Interest on Debt: |
$13,000 |
$8 |
|
|
|
