 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,212,000 |
$14,947 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,717,000 |
$1,750 |
12% |
|
|
Local: |
$12,410,000 |
$7,991 |
53% |
|
|
State: |
$8,085,000 |
$5,206 |
35% |
|
|
|
Total Expenditures: |
$21,253,000 |
$13,685 |
|
|
|
|
Total Current Expenditures: |
$18,900,000 |
$12,170 |
|
|
|
Instructional Expenditures: |
$12,283,000 |
$7,909 |
65% |
|
|
|
Student and Staff Support: |
$1,491,000 |
$960 |
8% |
|
|
Administration: |
$2,203,000 |
$1,419 |
12% |
|
|
Operations, Food Service, other: |
$2,923,000 |
$1,882 |
15% |
|
|
|
Total Capital Outlay: |
$1,086,000 |
$699 |
|
|
|
Construction: |
$787,000 |
$507 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$430,000 |
$277 |
|
|
|
