 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,987,000 |
$14,314 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,201,000 |
$2,084 |
15% |
|
|
Local: |
$6,360,000 |
$4,141 |
29% |
|
|
State: |
$12,426,000 |
$8,090 |
57% |
|
|
|
Total Expenditures: |
$20,379,000 |
$13,268 |
|
|
|
|
Total Current Expenditures: |
$18,000,000 |
$11,719 |
|
|
|
Instructional Expenditures: |
$9,954,000 |
$6,480 |
55% |
|
|
|
Student and Staff Support: |
$1,355,000 |
$882 |
8% |
|
|
Administration: |
$2,656,000 |
$1,729 |
15% |
|
|
Operations, Food Service, other: |
$4,035,000 |
$2,627 |
22% |
|
|
|
Total Capital Outlay: |
$939,000 |
$611 |
|
|
|
Construction: |
$417,000 |
$271 |
|
|
|
|
Total Non El-Sec Education & Other: |
$169,000 |
$110 |
|
|
|
Interest on Debt: |
$1,265,000 |
$824 |
|
|
|
