 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,427,000 |
$19,409 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,049,000 |
$4,183 |
22% |
|
|
Local: |
$3,284,000 |
$2,721 |
14% |
|
|
State: |
$15,094,000 |
$12,505 |
64% |
|
|
|
Total Expenditures: |
$21,970,000 |
$18,202 |
|
|
|
|
Total Current Expenditures: |
$18,864,000 |
$15,629 |
|
|
|
Instructional Expenditures: |
$11,746,000 |
$9,732 |
62% |
|
|
|
Student and Staff Support: |
$1,210,000 |
$1,002 |
6% |
|
|
Administration: |
$2,522,000 |
$2,089 |
13% |
|
|
Operations, Food Service, other: |
$3,386,000 |
$2,805 |
18% |
|
|
|
Total Capital Outlay: |
$2,619,000 |
$2,170 |
|
|
|
Construction: |
$1,985,000 |
$1,645 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$208,000 |
$172 |
|
|
|
