 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$27,113,000 |
$13,194 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,327,000 |
$1,619 |
12% |
|
|
Local: |
$9,132,000 |
$4,444 |
34% |
|
|
State: |
$14,654,000 |
$7,131 |
54% |
|
|
|
Total Expenditures: |
$25,372,000 |
$12,346 |
|
|
|
|
Total Current Expenditures: |
$24,366,000 |
$11,857 |
|
|
|
Instructional Expenditures: |
$14,203,000 |
$6,911 |
58% |
|
|
|
Student and Staff Support: |
$2,371,000 |
$1,154 |
10% |
|
|
Administration: |
$3,331,000 |
$1,621 |
14% |
|
|
Operations, Food Service, other: |
$4,461,000 |
$2,171 |
18% |
|
|
|
Total Capital Outlay: |
$878,000 |
$427 |
|
|
|
Construction: |
$141,000 |
$69 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$128,000 |
$62 |
|
|
|
