 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$27,290,000 |
$10,126 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,942,000 |
$721 |
7% |
|
|
Local: |
$6,866,000 |
$2,548 |
25% |
|
|
State: |
$18,482,000 |
$6,858 |
68% |
|
|
|
Total Expenditures: |
$29,588,000 |
$10,979 |
|
|
|
|
Total Current Expenditures: |
$24,396,000 |
$9,052 |
|
|
|
Instructional Expenditures: |
$13,692,000 |
$5,081 |
56% |
|
|
|
Student and Staff Support: |
$2,354,000 |
$873 |
10% |
|
|
Administration: |
$3,820,000 |
$1,417 |
16% |
|
|
Operations, Food Service, other: |
$4,530,000 |
$1,681 |
19% |
|
|
|
Total Capital Outlay: |
$4,098,000 |
$1,521 |
|
|
|
Construction: |
$3,690,000 |
$1,369 |
|
|
|
|
Total Non El-Sec Education & Other: |
$142,000 |
$53 |
|
|
|
Interest on Debt: |
$703,000 |
$261 |
|
|
|
