 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$24,541,000 |
$18,246 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,855,000 |
$1,379 |
8% |
|
|
Local: |
$8,243,000 |
$6,129 |
34% |
|
|
State: |
$14,443,000 |
$10,738 |
59% |
|
|
|
Total Expenditures: |
$20,227,000 |
$15,039 |
|
|
|
|
Total Current Expenditures: |
$17,920,000 |
$13,323 |
|
|
|
Instructional Expenditures: |
$12,083,000 |
$8,984 |
67% |
|
|
|
Student and Staff Support: |
$1,494,000 |
$1,111 |
8% |
|
|
Administration: |
$1,918,000 |
$1,426 |
11% |
|
|
Operations, Food Service, other: |
$2,425,000 |
$1,803 |
14% |
|
|
|
Total Capital Outlay: |
$711,000 |
$529 |
|
|
|
Construction: |
$496,000 |
$369 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,049,000 |
$780 |
|
|
|
Interest on Debt: |
$366,000 |
$272 |
|
|
|
