 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$25,532,000 |
$18,542 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,643,000 |
$1,193 |
6% |
|
|
Local: |
$8,197,000 |
$5,953 |
32% |
|
|
State: |
$15,692,000 |
$11,396 |
61% |
|
|
|
Total Expenditures: |
$24,364,000 |
$17,694 |
|
|
|
|
Total Current Expenditures: |
$21,094,000 |
$15,319 |
|
|
|
Instructional Expenditures: |
$13,881,000 |
$10,081 |
66% |
|
|
|
Student and Staff Support: |
$1,476,000 |
$1,072 |
7% |
|
|
Administration: |
$2,325,000 |
$1,688 |
11% |
|
|
Operations, Food Service, other: |
$3,412,000 |
$2,478 |
16% |
|
|
|
Total Capital Outlay: |
$2,871,000 |
$2,085 |
|
|
|
Construction: |
$2,292,000 |
$1,664 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$354,000 |
$257 |
|
|
|
