 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,998,000 |
$13,827 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,183,000 |
$2,001 |
14% |
|
|
Local: |
$8,574,000 |
$5,389 |
39% |
|
|
State: |
$10,241,000 |
$6,437 |
47% |
|
|
|
Total Expenditures: |
$23,322,000 |
$14,659 |
|
|
|
|
Total Current Expenditures: |
$20,426,000 |
$12,838 |
|
|
|
Instructional Expenditures: |
$12,561,000 |
$7,895 |
61% |
|
|
|
Student and Staff Support: |
$1,931,000 |
$1,214 |
9% |
|
|
Administration: |
$2,299,000 |
$1,445 |
11% |
|
|
Operations, Food Service, other: |
$3,635,000 |
$2,285 |
18% |
|
|
|
Total Capital Outlay: |
$2,849,000 |
$1,791 |
|
|
|
Construction: |
$2,016,000 |
$1,267 |
|
|
|
|
Total Non El-Sec Education & Other: |
$11,000 |
$7 |
|
|
|
Interest on Debt: |
$17,000 |
$11 |
|
|
|
