 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$24,963,000 |
$16,720 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,068,000 |
$1,385 |
8% |
|
|
Local: |
$9,898,000 |
$6,630 |
40% |
|
|
State: |
$12,997,000 |
$8,705 |
52% |
|
|
|
Total Expenditures: |
$24,081,000 |
$16,129 |
|
|
|
|
Total Current Expenditures: |
$19,321,000 |
$12,941 |
|
|
|
Instructional Expenditures: |
$12,039,000 |
$8,064 |
62% |
|
|
|
Student and Staff Support: |
$1,770,000 |
$1,186 |
9% |
|
|
Administration: |
$2,175,000 |
$1,457 |
11% |
|
|
Operations, Food Service, other: |
$3,337,000 |
$2,235 |
17% |
|
|
|
Total Capital Outlay: |
$1,378,000 |
$923 |
|
|
|
Construction: |
$129,000 |
$86 |
|
|
|
|
Total Non El-Sec Education & Other: |
$131,000 |
$88 |
|
|
|
Interest on Debt: |
$918,000 |
$615 |
|
|
|
