 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$27,447,000 |
$14,047 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,968,000 |
$1,007 |
7% |
|
|
Local: |
$11,398,000 |
$5,833 |
42% |
|
|
State: |
$14,081,000 |
$7,206 |
51% |
|
|
|
Total Expenditures: |
$24,492,000 |
$12,534 |
|
|
|
|
Total Current Expenditures: |
$21,794,000 |
$11,154 |
|
|
|
Instructional Expenditures: |
$12,983,000 |
$6,644 |
60% |
|
|
|
Student and Staff Support: |
$2,127,000 |
$1,089 |
10% |
|
|
Administration: |
$3,241,000 |
$1,659 |
15% |
|
|
Operations, Food Service, other: |
$3,443,000 |
$1,762 |
16% |
|
|
|
Total Capital Outlay: |
$270,000 |
$138 |
|
|
|
Construction: |
$35,000 |
$18 |
|
|
|
|
Total Non El-Sec Education & Other: |
$118,000 |
$60 |
|
|
|
Interest on Debt: |
$681,000 |
$349 |
|
|
|
