 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,553,000 |
$12,023 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,796,000 |
$917 |
8% |
|
|
Local: |
$9,532,000 |
$4,866 |
40% |
|
|
State: |
$12,225,000 |
$6,240 |
52% |
|
|
|
Total Expenditures: |
$22,843,000 |
$11,661 |
|
|
|
|
Total Current Expenditures: |
$21,083,000 |
$10,762 |
|
|
|
Instructional Expenditures: |
$14,006,000 |
$7,150 |
66% |
|
|
|
Student and Staff Support: |
$514,000 |
$262 |
2% |
|
|
Administration: |
$2,711,000 |
$1,384 |
13% |
|
|
Operations, Food Service, other: |
$3,852,000 |
$1,966 |
18% |
|
|
|
Total Capital Outlay: |
$1,405,000 |
$717 |
|
|
|
Construction: |
$963,000 |
$492 |
|
|
|
|
Total Non El-Sec Education & Other: |
$11,000 |
$6 |
|
|
|
Interest on Debt: |
$317,000 |
$162 |
|
|
|
