 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,567,000 |
$13,505 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,670,000 |
$2,676 |
20% |
|
|
Local: |
$14,781,000 |
$8,470 |
63% |
|
|
State: |
$4,116,000 |
$2,359 |
17% |
|
|
|
Total Expenditures: |
$19,494,000 |
$11,171 |
|
|
|
|
Total Current Expenditures: |
$17,672,000 |
$10,127 |
|
|
|
Instructional Expenditures: |
$9,589,000 |
$5,495 |
54% |
|
|
|
Student and Staff Support: |
$2,269,000 |
$1,300 |
13% |
|
|
Administration: |
$1,909,000 |
$1,094 |
11% |
|
|
Operations, Food Service, other: |
$3,905,000 |
$2,238 |
22% |
|
|
|
Total Capital Outlay: |
$979,000 |
$561 |
|
|
|
Construction: |
$114,000 |
$65 |
|
|
|
|
Total Non El-Sec Education & Other: |
$16,000 |
$9 |
|
|
|
Interest on Debt: |
$827,000 |
$474 |
|
|
|
