 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,519,000 |
$9,322 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,847,000 |
$1,525 |
16% |
|
|
Local: |
$5,700,000 |
$2,259 |
24% |
|
|
State: |
$13,972,000 |
$5,538 |
59% |
|
|
|
Total Expenditures: |
$22,143,000 |
$8,776 |
|
|
|
|
Total Current Expenditures: |
$20,336,000 |
$8,060 |
|
|
|
Instructional Expenditures: |
$11,967,000 |
$4,743 |
59% |
|
|
|
Student and Staff Support: |
$2,377,000 |
$942 |
12% |
|
|
Administration: |
$2,008,000 |
$796 |
10% |
|
|
Operations, Food Service, other: |
$3,984,000 |
$1,579 |
20% |
|
|
|
Total Capital Outlay: |
$1,691,000 |
$670 |
|
|
|
Construction: |
$412,000 |
$163 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$116,000 |
$46 |
|
|
|
