 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,385,000 |
$13,084 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,435,000 |
$2,847 |
22% |
|
|
Local: |
$3,970,000 |
$2,548 |
19% |
|
|
State: |
$11,980,000 |
$7,689 |
59% |
|
|
|
Total Expenditures: |
$20,497,000 |
$13,156 |
|
|
|
|
Total Current Expenditures: |
$16,686,000 |
$10,710 |
|
|
|
Instructional Expenditures: |
$8,839,000 |
$5,673 |
53% |
|
|
|
Student and Staff Support: |
$1,128,000 |
$724 |
7% |
|
|
Administration: |
$2,501,000 |
$1,605 |
15% |
|
|
Operations, Food Service, other: |
$4,218,000 |
$2,707 |
25% |
|
|
|
Total Capital Outlay: |
$2,602,000 |
$1,670 |
|
|
|
Construction: |
$2,050,000 |
$1,316 |
|
|
|
|
Total Non El-Sec Education & Other: |
$191,000 |
$123 |
|
|
|
Interest on Debt: |
$1,018,000 |
$653 |
|
|
|
