 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$26,629,000 |
$16,832 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,758,000 |
$1,111 |
7% |
|
|
Local: |
$12,424,000 |
$7,853 |
47% |
|
|
State: |
$12,447,000 |
$7,868 |
47% |
|
|
|
Total Expenditures: |
$24,286,000 |
$15,351 |
|
|
|
|
Total Current Expenditures: |
$19,891,000 |
$12,573 |
|
|
|
Instructional Expenditures: |
$11,126,000 |
$7,033 |
56% |
|
|
|
Student and Staff Support: |
$2,406,000 |
$1,521 |
12% |
|
|
Administration: |
$2,249,000 |
$1,422 |
11% |
|
|
Operations, Food Service, other: |
$4,110,000 |
$2,598 |
21% |
|
|
|
Total Capital Outlay: |
$471,000 |
$298 |
|
|
|
Construction: |
$255,000 |
$161 |
|
|
|
|
Total Non El-Sec Education & Other: |
$225,000 |
$142 |
|
|
|
Interest on Debt: |
$1,064,000 |
$673 |
|
|
|
