 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$26,111,000 |
$13,411 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,495,000 |
$2,309 |
17% |
|
|
Local: |
$6,145,000 |
$3,156 |
24% |
|
|
State: |
$15,471,000 |
$7,946 |
59% |
|
|
|
Total Expenditures: |
$25,995,000 |
$13,351 |
|
|
|
|
Total Current Expenditures: |
$25,231,000 |
$12,959 |
|
|
|
Instructional Expenditures: |
$15,484,000 |
$7,953 |
61% |
|
|
|
Student and Staff Support: |
$2,179,000 |
$1,119 |
9% |
|
|
Administration: |
$3,557,000 |
$1,827 |
14% |
|
|
Operations, Food Service, other: |
$4,011,000 |
$2,060 |
16% |
|
|
|
Total Capital Outlay: |
$657,000 |
$337 |
|
|
|
Construction: |
$160,000 |
$82 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$1 |
|
|
|
Interest on Debt: |
$80,000 |
$41 |
|
|
|
