 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,079,000 |
$26,961 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,593,000 |
$3,029 |
11% |
|
|
Local: |
$6,468,000 |
$7,556 |
28% |
|
|
State: |
$14,018,000 |
$16,376 |
61% |
|
|
|
Total Expenditures: |
$21,514,000 |
$25,133 |
|
|
|
|
Total Current Expenditures: |
$19,946,000 |
$23,301 |
|
|
|
Instructional Expenditures: |
$12,377,000 |
$14,459 |
62% |
|
|
|
Student and Staff Support: |
$1,412,000 |
$1,650 |
7% |
|
|
Administration: |
$3,047,000 |
$3,560 |
15% |
|
|
Operations, Food Service, other: |
$3,110,000 |
$3,633 |
16% |
|
|
|
Total Capital Outlay: |
$955,000 |
$1,116 |
|
|
|
Construction: |
$783,000 |
$915 |
|
|
|
|
Total Non El-Sec Education & Other: |
$16,000 |
$19 |
|
|
|
Interest on Debt: |
$313,000 |
$366 |
|
|
|
