 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$25,355,000 |
$10,324 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,088,000 |
$1,664 |
16% |
|
|
Local: |
$10,999,000 |
$4,478 |
43% |
|
|
State: |
$10,268,000 |
$4,181 |
40% |
|
|
|
Total Expenditures: |
$23,010,000 |
$9,369 |
|
|
|
|
Total Current Expenditures: |
$19,407,000 |
$7,902 |
|
|
|
Instructional Expenditures: |
$10,608,000 |
$4,319 |
55% |
|
|
|
Student and Staff Support: |
$2,473,000 |
$1,007 |
13% |
|
|
Administration: |
$2,483,000 |
$1,011 |
13% |
|
|
Operations, Food Service, other: |
$3,843,000 |
$1,565 |
20% |
|
|
|
Total Capital Outlay: |
$3,174,000 |
$1,292 |
|
|
|
Construction: |
$2,215,000 |
$902 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$381,000 |
$155 |
|
|
|
