 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$25,987,000 |
$14,575 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,997,000 |
$1,120 |
8% |
|
|
Local: |
$9,820,000 |
$5,508 |
38% |
|
|
State: |
$14,170,000 |
$7,947 |
55% |
|
|
|
Total Expenditures: |
$25,205,000 |
$14,136 |
|
|
|
|
Total Current Expenditures: |
$21,566,000 |
$12,095 |
|
|
|
Instructional Expenditures: |
$12,715,000 |
$7,131 |
59% |
|
|
|
Student and Staff Support: |
$2,397,000 |
$1,344 |
11% |
|
|
Administration: |
$3,089,000 |
$1,732 |
14% |
|
|
Operations, Food Service, other: |
$3,365,000 |
$1,887 |
16% |
|
|
|
Total Capital Outlay: |
$1,184,000 |
$664 |
|
|
|
Construction: |
$545,000 |
$306 |
|
|
|
|
Total Non El-Sec Education & Other: |
$194,000 |
$109 |
|
|
|
Interest on Debt: |
$684,000 |
$384 |
|
|
|
