 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,696,000 |
$30,615 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,066,000 |
$1,577 |
5% |
|
|
Local: |
$4,180,000 |
$6,183 |
20% |
|
|
State: |
$15,450,000 |
$22,855 |
75% |
|
|
|
Total Expenditures: |
$19,205,000 |
$28,410 |
|
|
|
|
Total Current Expenditures: |
$17,483,000 |
$25,862 |
|
|
|
Instructional Expenditures: |
$11,234,000 |
$16,618 |
64% |
|
|
|
Student and Staff Support: |
$1,412,000 |
$2,089 |
8% |
|
|
Administration: |
$2,074,000 |
$3,068 |
12% |
|
|
Operations, Food Service, other: |
$2,763,000 |
$4,087 |
16% |
|
|
|
Total Capital Outlay: |
$923,000 |
$1,365 |
|
|
|
Construction: |
$623,000 |
$922 |
|
|
|
|
Total Non El-Sec Education & Other: |
$62,000 |
$92 |
|
|
|
Interest on Debt: |
$454,000 |
$672 |
|
|
|
