 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$26,955,000 |
$14,618 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,007,000 |
$2,173 |
15% |
|
|
Local: |
$6,189,000 |
$3,356 |
23% |
|
|
State: |
$16,759,000 |
$9,088 |
62% |
|
|
|
Total Expenditures: |
$23,553,000 |
$12,773 |
|
|
|
|
Total Current Expenditures: |
$22,288,000 |
$12,087 |
|
|
|
Instructional Expenditures: |
$13,153,000 |
$7,133 |
59% |
|
|
|
Student and Staff Support: |
$1,627,000 |
$882 |
7% |
|
|
Administration: |
$2,956,000 |
$1,603 |
13% |
|
|
Operations, Food Service, other: |
$4,552,000 |
$2,469 |
20% |
|
|
|
Total Capital Outlay: |
$456,000 |
$247 |
|
|
|
Construction: |
$397,000 |
$215 |
|
|
|
|
Total Non El-Sec Education & Other: |
$110,000 |
$60 |
|
|
|
Interest on Debt: |
$472,000 |
$256 |
|
|
|
