 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$24,476,000 |
$12,269 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,158,000 |
$2,084 |
17% |
|
|
Local: |
$11,454,000 |
$5,741 |
47% |
|
|
State: |
$8,864,000 |
$4,443 |
36% |
|
|
|
Total Expenditures: |
$20,971,000 |
$10,512 |
|
|
|
|
Total Current Expenditures: |
$19,268,000 |
$9,658 |
|
|
|
Instructional Expenditures: |
$11,186,000 |
$5,607 |
58% |
|
|
|
Student and Staff Support: |
$1,618,000 |
$811 |
8% |
|
|
Administration: |
$2,268,000 |
$1,137 |
12% |
|
|
Operations, Food Service, other: |
$4,196,000 |
$2,103 |
22% |
|
|
|
Total Capital Outlay: |
$263,000 |
$132 |
|
|
|
Construction: |
$35,000 |
$18 |
|
|
|
|
Total Non El-Sec Education & Other: |
$305,000 |
$153 |
|
|
|
Interest on Debt: |
$443,000 |
$222 |
|
|
|
