 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,032,000 |
$10,301 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,348,000 |
$1,050 |
10% |
|
|
Local: |
$5,543,000 |
$2,479 |
24% |
|
|
State: |
$15,141,000 |
$6,771 |
66% |
|
|
|
Total Expenditures: |
$21,821,000 |
$9,759 |
|
|
|
|
Total Current Expenditures: |
$20,212,000 |
$9,039 |
|
|
|
Instructional Expenditures: |
$12,561,000 |
$5,618 |
62% |
|
|
|
Student and Staff Support: |
$2,006,000 |
$897 |
10% |
|
|
Administration: |
$2,665,000 |
$1,192 |
13% |
|
|
Operations, Food Service, other: |
$2,980,000 |
$1,333 |
15% |
|
|
|
Total Capital Outlay: |
$1,048,000 |
$469 |
|
|
|
Construction: |
$637,000 |
$285 |
|
|
|
|
Total Non El-Sec Education & Other: |
$428,000 |
$191 |
|
|
|
Interest on Debt: |
$133,000 |
$59 |
|
|
|
