 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$25,459,000 |
$15,514 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,333,000 |
$2,640 |
17% |
|
|
Local: |
$9,064,000 |
$5,523 |
36% |
|
|
State: |
$12,062,000 |
$7,350 |
47% |
|
|
|
Total Expenditures: |
$24,281,000 |
$14,796 |
|
|
|
|
Total Current Expenditures: |
$19,036,000 |
$11,600 |
|
|
|
Instructional Expenditures: |
$8,908,000 |
$5,428 |
47% |
|
|
|
Student and Staff Support: |
$3,099,000 |
$1,888 |
16% |
|
|
Administration: |
$2,424,000 |
$1,477 |
13% |
|
|
Operations, Food Service, other: |
$4,605,000 |
$2,806 |
24% |
|
|
|
Total Capital Outlay: |
$2,752,000 |
$1,677 |
|
|
|
Construction: |
$2,610,000 |
$1,590 |
|
|
|
|
Total Non El-Sec Education & Other: |
$393,000 |
$239 |
|
|
|
Interest on Debt: |
$1,663,000 |
$1,013 |
|
|
|
