 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,089,000 |
$15,552 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,291,000 |
$2,427 |
16% |
|
|
Local: |
$6,243,000 |
$4,604 |
30% |
|
|
State: |
$11,555,000 |
$8,521 |
55% |
|
|
|
Total Expenditures: |
$21,764,000 |
$16,050 |
|
|
|
|
Total Current Expenditures: |
$17,956,000 |
$13,242 |
|
|
|
Instructional Expenditures: |
$10,434,000 |
$7,695 |
58% |
|
|
|
Student and Staff Support: |
$1,913,000 |
$1,411 |
11% |
|
|
Administration: |
$2,149,000 |
$1,585 |
12% |
|
|
Operations, Food Service, other: |
$3,460,000 |
$2,552 |
19% |
|
|
|
Total Capital Outlay: |
$2,989,000 |
$2,204 |
|
|
|
Construction: |
$2,532,000 |
$1,867 |
|
|
|
|
Total Non El-Sec Education & Other: |
$72,000 |
$53 |
|
|
|
Interest on Debt: |
$610,000 |
$450 |
|
|
|
