 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,195,000 |
$14,191 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,633,000 |
$1,044 |
7% |
|
|
Local: |
$7,181,000 |
$4,591 |
32% |
|
|
State: |
$13,381,000 |
$8,556 |
60% |
|
|
|
Total Expenditures: |
$19,358,000 |
$12,377 |
|
|
|
|
Total Current Expenditures: |
$17,479,000 |
$11,176 |
|
|
|
Instructional Expenditures: |
$10,697,000 |
$6,840 |
61% |
|
|
|
Student and Staff Support: |
$1,390,000 |
$889 |
8% |
|
|
Administration: |
$2,276,000 |
$1,455 |
13% |
|
|
Operations, Food Service, other: |
$3,116,000 |
$1,992 |
18% |
|
|
|
Total Capital Outlay: |
$816,000 |
$522 |
|
|
|
Construction: |
$233,000 |
$149 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$220,000 |
$141 |
|
|
|
