 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$26,558,000 |
$12,194 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,439,000 |
$2,038 |
17% |
|
|
Local: |
$5,795,000 |
$2,661 |
22% |
|
|
State: |
$16,324,000 |
$7,495 |
61% |
|
|
|
Total Expenditures: |
$25,676,000 |
$11,789 |
|
|
|
|
Total Current Expenditures: |
$22,623,000 |
$10,387 |
|
|
|
Instructional Expenditures: |
$13,000,000 |
$5,969 |
57% |
|
|
|
Student and Staff Support: |
$2,458,000 |
$1,129 |
11% |
|
|
Administration: |
$2,912,000 |
$1,337 |
13% |
|
|
Operations, Food Service, other: |
$4,253,000 |
$1,953 |
19% |
|
|
|
Total Capital Outlay: |
$554,000 |
$254 |
|
|
|
Construction: |
$409,000 |
$188 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,436,000 |
$1,118 |
|
|
|
Interest on Debt: |
$42,000 |
$19 |
|
|
|
