 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$25,355,000 |
$13,544 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,366,000 |
$3,401 |
25% |
|
|
Local: |
$11,345,000 |
$6,060 |
45% |
|
|
State: |
$7,644,000 |
$4,083 |
30% |
|
|
|
Total Expenditures: |
$23,182,000 |
$12,384 |
|
|
|
|
Total Current Expenditures: |
$18,315,000 |
$9,784 |
|
|
|
Instructional Expenditures: |
$11,473,000 |
$6,129 |
63% |
|
|
|
Student and Staff Support: |
$1,506,000 |
$804 |
8% |
|
|
Administration: |
$2,444,000 |
$1,306 |
13% |
|
|
Operations, Food Service, other: |
$2,892,000 |
$1,545 |
16% |
|
|
|
Total Capital Outlay: |
$3,210,000 |
$1,715 |
|
|
|
Construction: |
$2,556,000 |
$1,365 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,314,000 |
$702 |
|
|
|
Interest on Debt: |
$281,000 |
$150 |
|
|
|
