 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,916,000 |
$13,715 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,298,000 |
$1,438 |
10% |
|
|
Local: |
$7,227,000 |
$4,523 |
33% |
|
|
State: |
$12,391,000 |
$7,754 |
57% |
|
|
|
Total Expenditures: |
$20,258,000 |
$12,677 |
|
|
|
|
Total Current Expenditures: |
$18,668,000 |
$11,682 |
|
|
|
Instructional Expenditures: |
$11,350,000 |
$7,103 |
61% |
|
|
|
Student and Staff Support: |
$1,455,000 |
$911 |
8% |
|
|
Administration: |
$2,610,000 |
$1,633 |
14% |
|
|
Operations, Food Service, other: |
$3,253,000 |
$2,036 |
17% |
|
|
|
Total Capital Outlay: |
$747,000 |
$467 |
|
|
|
Construction: |
$162,000 |
$101 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$2 |
|
|
|
Interest on Debt: |
$32,000 |
$20 |
|
|
|
