 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$25,661,000 |
$12,036 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,399,000 |
$2,063 |
17% |
|
|
Local: |
$5,922,000 |
$2,778 |
23% |
|
|
State: |
$15,340,000 |
$7,195 |
60% |
|
|
|
Total Expenditures: |
$23,473,000 |
$11,010 |
|
|
|
|
Total Current Expenditures: |
$20,842,000 |
$9,776 |
|
|
|
Instructional Expenditures: |
$13,500,000 |
$6,332 |
65% |
|
|
|
Student and Staff Support: |
$2,002,000 |
$939 |
10% |
|
|
Administration: |
$3,188,000 |
$1,495 |
15% |
|
|
Operations, Food Service, other: |
$2,152,000 |
$1,009 |
10% |
|
|
|
Total Capital Outlay: |
$626,000 |
$294 |
|
|
|
Construction: |
$192,000 |
$90 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,886,000 |
$885 |
|
|
|
Interest on Debt: |
$119,000 |
$56 |
|
|
|
