 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,337,000 |
$15,888 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,721,000 |
$2,026 |
13% |
|
|
Local: |
$3,873,000 |
$2,884 |
18% |
|
|
State: |
$14,743,000 |
$10,978 |
69% |
|
|
|
Total Expenditures: |
$23,814,000 |
$17,732 |
|
|
|
|
Total Current Expenditures: |
$18,643,000 |
$13,882 |
|
|
|
Instructional Expenditures: |
$10,643,000 |
$7,925 |
57% |
|
|
|
Student and Staff Support: |
$1,468,000 |
$1,093 |
8% |
|
|
Administration: |
$2,463,000 |
$1,834 |
13% |
|
|
Operations, Food Service, other: |
$4,069,000 |
$3,030 |
22% |
|
|
|
Total Capital Outlay: |
$4,597,000 |
$3,423 |
|
|
|
Construction: |
$4,235,000 |
$3,153 |
|
|
|
|
Total Non El-Sec Education & Other: |
$149,000 |
$111 |
|
|
|
Interest on Debt: |
$28,000 |
$21 |
|
|
|
