 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,821,000 |
$10,251 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,386,000 |
$1,300 |
13% |
|
|
Local: |
$4,675,000 |
$2,546 |
25% |
|
|
State: |
$11,760,000 |
$6,405 |
62% |
|
|
|
Total Expenditures: |
$20,783,000 |
$11,320 |
|
|
|
|
Total Current Expenditures: |
$17,150,000 |
$9,341 |
|
|
|
Instructional Expenditures: |
$9,612,000 |
$5,235 |
56% |
|
|
|
Student and Staff Support: |
$2,105,000 |
$1,147 |
12% |
|
|
Administration: |
$2,010,000 |
$1,095 |
12% |
|
|
Operations, Food Service, other: |
$3,423,000 |
$1,864 |
20% |
|
|
|
Total Capital Outlay: |
$2,855,000 |
$1,555 |
|
|
|
Construction: |
$2,673,000 |
$1,456 |
|
|
|
|
Total Non El-Sec Education & Other: |
$46,000 |
$25 |
|
|
|
Interest on Debt: |
$466,000 |
$254 |
|
|
|
