 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$28,459,000 |
$14,939 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,083,000 |
$569 |
4% |
|
|
Local: |
$12,957,000 |
$6,802 |
46% |
|
|
State: |
$14,419,000 |
$7,569 |
51% |
|
|
|
Total Expenditures: |
$25,656,000 |
$13,468 |
|
|
|
|
Total Current Expenditures: |
$21,209,000 |
$11,133 |
|
|
|
Instructional Expenditures: |
$12,479,000 |
$6,551 |
59% |
|
|
|
Student and Staff Support: |
$2,074,000 |
$1,089 |
10% |
|
|
Administration: |
$3,414,000 |
$1,792 |
16% |
|
|
Operations, Food Service, other: |
$3,242,000 |
$1,702 |
15% |
|
|
|
Total Capital Outlay: |
$889,000 |
$467 |
|
|
|
Construction: |
$456,000 |
$239 |
|
|
|
|
Total Non El-Sec Education & Other: |
$328,000 |
$172 |
|
|
|
Interest on Debt: |
$1,973,000 |
$1,036 |
|
|
|
