 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,003,000 |
$15,680 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,831,000 |
$1,930 |
12% |
|
|
Local: |
$7,806,000 |
$5,321 |
34% |
|
|
State: |
$12,366,000 |
$8,429 |
54% |
|
|
|
Total Expenditures: |
$22,046,000 |
$15,028 |
|
|
|
|
Total Current Expenditures: |
$17,193,000 |
$11,720 |
|
|
|
Instructional Expenditures: |
$10,370,000 |
$7,069 |
60% |
|
|
|
Student and Staff Support: |
$1,119,000 |
$763 |
7% |
|
|
Administration: |
$2,160,000 |
$1,472 |
13% |
|
|
Operations, Food Service, other: |
$3,544,000 |
$2,416 |
21% |
|
|
|
Total Capital Outlay: |
$3,698,000 |
$2,521 |
|
|
|
Construction: |
$700,000 |
$477 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,125,000 |
$767 |
|
|
|
