 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$24,789,000 |
$9,476 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,484,000 |
$1,332 |
14% |
|
|
Local: |
$7,057,000 |
$2,698 |
28% |
|
|
State: |
$14,248,000 |
$5,446 |
57% |
|
|
|
Total Expenditures: |
$23,990,000 |
$9,170 |
|
|
|
|
Total Current Expenditures: |
$22,451,000 |
$8,582 |
|
|
|
Instructional Expenditures: |
$13,513,000 |
$5,166 |
60% |
|
|
|
Student and Staff Support: |
$1,777,000 |
$679 |
8% |
|
|
Administration: |
$2,638,000 |
$1,008 |
12% |
|
|
Operations, Food Service, other: |
$4,523,000 |
$1,729 |
20% |
|
|
|
Total Capital Outlay: |
$1,151,000 |
$440 |
|
|
|
Construction: |
$521,000 |
$199 |
|
|
|
|
Total Non El-Sec Education & Other: |
$67,000 |
$26 |
|
|
|
Interest on Debt: |
$321,000 |
$123 |
|
|
|
