 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,372,000 |
$14,519 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,525,000 |
$1,036 |
7% |
|
|
Local: |
$7,222,000 |
$4,906 |
34% |
|
|
State: |
$12,625,000 |
$8,577 |
59% |
|
|
|
Total Expenditures: |
$25,995,000 |
$17,660 |
|
|
|
|
Total Current Expenditures: |
$19,535,000 |
$13,271 |
|
|
|
Instructional Expenditures: |
$11,202,000 |
$7,610 |
57% |
|
|
|
Student and Staff Support: |
$1,562,000 |
$1,061 |
8% |
|
|
Administration: |
$3,570,000 |
$2,425 |
18% |
|
|
Operations, Food Service, other: |
$3,201,000 |
$2,175 |
16% |
|
|
|
Total Capital Outlay: |
$5,541,000 |
$3,764 |
|
|
|
Construction: |
$5,532,000 |
$3,758 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$867,000 |
$589 |
|
|
|
