 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,276,000 |
$13,692 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,280,000 |
$2,518 |
18% |
|
|
Local: |
$6,054,000 |
$3,561 |
26% |
|
|
State: |
$12,942,000 |
$7,613 |
56% |
|
|
|
Total Expenditures: |
$21,562,000 |
$12,684 |
|
|
|
|
Total Current Expenditures: |
$19,095,000 |
$11,232 |
|
|
|
Instructional Expenditures: |
$10,097,000 |
$5,939 |
53% |
|
|
|
Student and Staff Support: |
$2,403,000 |
$1,414 |
13% |
|
|
Administration: |
$2,831,000 |
$1,665 |
15% |
|
|
Operations, Food Service, other: |
$3,764,000 |
$2,214 |
20% |
|
|
|
Total Capital Outlay: |
$1,536,000 |
$904 |
|
|
|
Construction: |
$651,000 |
$383 |
|
|
|
|
Total Non El-Sec Education & Other: |
$294,000 |
$173 |
|
|
|
Interest on Debt: |
$637,000 |
$375 |
|
|
|
