 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,658,000 |
$13,786 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,697,000 |
$1,080 |
8% |
|
|
Local: |
$10,830,000 |
$6,894 |
50% |
|
|
State: |
$9,131,000 |
$5,812 |
42% |
|
|
|
Total Expenditures: |
$20,338,000 |
$12,946 |
|
|
|
|
Total Current Expenditures: |
$18,019,000 |
$11,470 |
|
|
|
Instructional Expenditures: |
$11,438,000 |
$7,281 |
63% |
|
|
|
Student and Staff Support: |
$1,190,000 |
$757 |
7% |
|
|
Administration: |
$1,956,000 |
$1,245 |
11% |
|
|
Operations, Food Service, other: |
$3,435,000 |
$2,187 |
19% |
|
|
|
Total Capital Outlay: |
$1,223,000 |
$778 |
|
|
|
Construction: |
$1,031,000 |
$656 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$1 |
|
|
|
Interest on Debt: |
$409,000 |
$260 |
|
|
|
