 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,972,000 |
$18,876 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,332,000 |
$2,624 |
14% |
|
|
Local: |
$4,344,000 |
$3,420 |
18% |
|
|
State: |
$16,296,000 |
$12,831 |
68% |
|
|
|
Total Expenditures: |
$24,061,000 |
$18,946 |
|
|
|
|
Total Current Expenditures: |
$19,414,000 |
$15,287 |
|
|
|
Instructional Expenditures: |
$10,886,000 |
$8,572 |
56% |
|
|
|
Student and Staff Support: |
$2,963,000 |
$2,333 |
15% |
|
|
Administration: |
$2,163,000 |
$1,703 |
11% |
|
|
Operations, Food Service, other: |
$3,402,000 |
$2,679 |
18% |
|
|
|
Total Capital Outlay: |
$3,952,000 |
$3,112 |
|
|
|
Construction: |
$3,861,000 |
$3,040 |
|
|
|
|
Total Non El-Sec Education & Other: |
$155,000 |
$122 |
|
|
|
Interest on Debt: |
$356,000 |
$280 |
|
|
|
