 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$25,639,000 |
$13,725 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,166,000 |
$2,766 |
20% |
|
|
Local: |
$7,838,000 |
$4,196 |
31% |
|
|
State: |
$12,635,000 |
$6,764 |
49% |
|
|
|
Total Expenditures: |
$23,559,000 |
$12,612 |
|
|
|
|
Total Current Expenditures: |
$21,862,000 |
$11,703 |
|
|
|
Instructional Expenditures: |
$11,668,000 |
$6,246 |
53% |
|
|
|
Student and Staff Support: |
$3,334,000 |
$1,785 |
15% |
|
|
Administration: |
$1,761,000 |
$943 |
8% |
|
|
Operations, Food Service, other: |
$5,099,000 |
$2,730 |
23% |
|
|
|
Total Capital Outlay: |
$992,000 |
$531 |
|
|
|
Construction: |
$549,000 |
$294 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$2 |
|
|
|
Interest on Debt: |
$558,000 |
$299 |
|
|
|
