 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,771,000 |
$16,259 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,891,000 |
$1,412 |
9% |
|
|
Local: |
$7,323,000 |
$5,469 |
34% |
|
|
State: |
$12,557,000 |
$9,378 |
58% |
|
|
|
Total Expenditures: |
$23,004,000 |
$17,180 |
|
|
|
|
Total Current Expenditures: |
$16,257,000 |
$12,141 |
|
|
|
Instructional Expenditures: |
$11,034,000 |
$8,240 |
68% |
|
|
|
Student and Staff Support: |
$848,000 |
$633 |
5% |
|
|
Administration: |
$1,801,000 |
$1,345 |
11% |
|
|
Operations, Food Service, other: |
$2,574,000 |
$1,922 |
16% |
|
|
|
Total Capital Outlay: |
$4,989,000 |
$3,726 |
|
|
|
Construction: |
$3,898,000 |
$2,911 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$413,000 |
$308 |
|
|
|
