 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,305,000 |
$14,958 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,374,000 |
$1,524 |
10% |
|
|
Local: |
$8,972,000 |
$5,759 |
38% |
|
|
State: |
$11,959,000 |
$7,676 |
51% |
|
|
|
Total Expenditures: |
$20,688,000 |
$13,279 |
|
|
|
|
Total Current Expenditures: |
$18,950,000 |
$12,163 |
|
|
|
Instructional Expenditures: |
$11,139,000 |
$7,150 |
59% |
|
|
|
Student and Staff Support: |
$1,595,000 |
$1,024 |
8% |
|
|
Administration: |
$2,226,000 |
$1,429 |
12% |
|
|
Operations, Food Service, other: |
$3,990,000 |
$2,561 |
21% |
|
|
|
Total Capital Outlay: |
$438,000 |
$281 |
|
|
|
Construction: |
$158,000 |
$101 |
|
|
|
|
Total Non El-Sec Education & Other: |
$193,000 |
$124 |
|
|
|
Interest on Debt: |
$1,107,000 |
$711 |
|
|
|
