 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$26,484,000 |
$14,954 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,993,000 |
$2,819 |
19% |
|
|
Local: |
$6,453,000 |
$3,644 |
24% |
|
|
State: |
$15,038,000 |
$8,491 |
57% |
|
|
|
Total Expenditures: |
$24,529,000 |
$13,850 |
|
|
|
|
Total Current Expenditures: |
$23,251,000 |
$13,129 |
|
|
|
Instructional Expenditures: |
$13,234,000 |
$7,473 |
57% |
|
|
|
Student and Staff Support: |
$2,467,000 |
$1,393 |
11% |
|
|
Administration: |
$2,469,000 |
$1,394 |
11% |
|
|
Operations, Food Service, other: |
$5,081,000 |
$2,869 |
22% |
|
|
|
Total Capital Outlay: |
$482,000 |
$272 |
|
|
|
Construction: |
$229,000 |
$129 |
|
|
|
|
Total Non El-Sec Education & Other: |
$33,000 |
$19 |
|
|
|
Interest on Debt: |
$342,000 |
$193 |
|
|
|
