 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$29,853,000 |
$8,671 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,638,000 |
$476 |
5% |
|
|
Local: |
$5,216,000 |
$1,515 |
17% |
|
|
State: |
$22,999,000 |
$6,680 |
77% |
|
|
|
Total Expenditures: |
$31,140,000 |
$9,044 |
|
|
|
|
Total Current Expenditures: |
$24,429,000 |
$7,095 |
|
|
|
Instructional Expenditures: |
$17,793,000 |
$5,168 |
73% |
|
|
|
Student and Staff Support: |
$749,000 |
$218 |
3% |
|
|
Administration: |
$3,294,000 |
$957 |
13% |
|
|
Operations, Food Service, other: |
$2,593,000 |
$753 |
11% |
|
|
|
Total Capital Outlay: |
$5,935,000 |
$1,724 |
|
|
|
Construction: |
$5,795,000 |
$1,683 |
|
|
|
|
Total Non El-Sec Education & Other: |
$40,000 |
$12 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
