 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,850,000 |
$15,568 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,056,000 |
$1,995 |
13% |
|
|
Local: |
$9,953,000 |
$6,497 |
42% |
|
|
State: |
$10,841,000 |
$7,076 |
45% |
|
|
|
Total Expenditures: |
$20,699,000 |
$13,511 |
|
|
|
|
Total Current Expenditures: |
$18,308,000 |
$11,950 |
|
|
|
Instructional Expenditures: |
$11,264,000 |
$7,352 |
62% |
|
|
|
Student and Staff Support: |
$1,194,000 |
$779 |
7% |
|
|
Administration: |
$2,750,000 |
$1,795 |
15% |
|
|
Operations, Food Service, other: |
$3,100,000 |
$2,023 |
17% |
|
|
|
Total Capital Outlay: |
$259,000 |
$169 |
|
|
|
Construction: |
$50,000 |
$33 |
|
|
|
|
Total Non El-Sec Education & Other: |
$300,000 |
$196 |
|
|
|
Interest on Debt: |
$1,624,000 |
$1,060 |
|
|
|
