 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,340,000 |
$14,874 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,247,000 |
$1,822 |
12% |
|
|
Local: |
$6,264,000 |
$5,080 |
34% |
|
|
State: |
$9,829,000 |
$7,972 |
54% |
|
|
|
Total Expenditures: |
$18,547,000 |
$15,042 |
|
|
|
|
Total Current Expenditures: |
$16,535,000 |
$13,410 |
|
|
|
Instructional Expenditures: |
$9,810,000 |
$7,956 |
59% |
|
|
|
Student and Staff Support: |
$1,333,000 |
$1,081 |
8% |
|
|
Administration: |
$2,441,000 |
$1,980 |
15% |
|
|
Operations, Food Service, other: |
$2,951,000 |
$2,393 |
18% |
|
|
|
Total Capital Outlay: |
$785,000 |
$637 |
|
|
|
Construction: |
$611,000 |
$496 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,064,000 |
$863 |
|
|
|
