 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,453,000 |
$13,223 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,850,000 |
$2,856 |
22% |
|
|
Local: |
$8,361,000 |
$4,924 |
37% |
|
|
State: |
$9,242,000 |
$5,443 |
41% |
|
|
|
Total Expenditures: |
$24,335,000 |
$14,332 |
|
|
|
|
Total Current Expenditures: |
$20,156,000 |
$11,870 |
|
|
|
Instructional Expenditures: |
$11,331,000 |
$6,673 |
56% |
|
|
|
Student and Staff Support: |
$1,703,000 |
$1,003 |
8% |
|
|
Administration: |
$2,596,000 |
$1,529 |
13% |
|
|
Operations, Food Service, other: |
$4,526,000 |
$2,665 |
22% |
|
|
|
Total Capital Outlay: |
$4,106,000 |
$2,418 |
|
|
|
Construction: |
$2,214,000 |
$1,304 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$73,000 |
$43 |
|
|
|
