 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,993,000 |
$17,838 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,630,000 |
$2,816 |
16% |
|
|
Local: |
$4,316,000 |
$3,348 |
19% |
|
|
State: |
$15,047,000 |
$11,673 |
65% |
|
|
|
Total Expenditures: |
$21,469,000 |
$16,656 |
|
|
|
|
Total Current Expenditures: |
$18,972,000 |
$14,718 |
|
|
|
Instructional Expenditures: |
$11,131,000 |
$8,635 |
59% |
|
|
|
Student and Staff Support: |
$1,615,000 |
$1,253 |
9% |
|
|
Administration: |
$2,303,000 |
$1,787 |
12% |
|
|
Operations, Food Service, other: |
$3,923,000 |
$3,043 |
21% |
|
|
|
Total Capital Outlay: |
$1,694,000 |
$1,314 |
|
|
|
Construction: |
$1,002,000 |
$777 |
|
|
|
|
Total Non El-Sec Education & Other: |
$159,000 |
$123 |
|
|
|
Interest on Debt: |
$13,000 |
$10 |
|
|
|
