 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,462,000 |
$13,253 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,180,000 |
$1,565 |
12% |
|
|
Local: |
$5,127,000 |
$3,681 |
28% |
|
|
State: |
$11,155,000 |
$8,008 |
60% |
|
|
|
Total Expenditures: |
$19,812,000 |
$14,223 |
|
|
|
|
Total Current Expenditures: |
$16,043,000 |
$11,517 |
|
|
|
Instructional Expenditures: |
$9,469,000 |
$6,798 |
59% |
|
|
|
Student and Staff Support: |
$935,000 |
$671 |
6% |
|
|
Administration: |
$2,281,000 |
$1,637 |
14% |
|
|
Operations, Food Service, other: |
$3,358,000 |
$2,411 |
21% |
|
|
|
Total Capital Outlay: |
$2,400,000 |
$1,723 |
|
|
|
Construction: |
$2,103,000 |
$1,510 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,346,000 |
$966 |
|
|
|
