 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,645,000 |
$16,177 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,245,000 |
$2,425 |
15% |
|
|
Local: |
$4,948,000 |
$3,698 |
23% |
|
|
State: |
$13,452,000 |
$10,054 |
62% |
|
|
|
Total Expenditures: |
$20,464,000 |
$15,294 |
|
|
|
|
Total Current Expenditures: |
$16,959,000 |
$12,675 |
|
|
|
Instructional Expenditures: |
$9,652,000 |
$7,214 |
57% |
|
|
|
Student and Staff Support: |
$1,932,000 |
$1,444 |
11% |
|
|
Administration: |
$2,747,000 |
$2,053 |
16% |
|
|
Operations, Food Service, other: |
$2,628,000 |
$1,964 |
15% |
|
|
|
Total Capital Outlay: |
$1,954,000 |
$1,460 |
|
|
|
Construction: |
$1,594,000 |
$1,191 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$656,000 |
$490 |
|
|
|
