 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$27,307,000 |
$14,237 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,058,000 |
$1,073 |
8% |
|
|
Local: |
$6,834,000 |
$3,563 |
25% |
|
|
State: |
$18,415,000 |
$9,601 |
67% |
|
|
|
Total Expenditures: |
$26,004,000 |
$13,558 |
|
|
|
|
Total Current Expenditures: |
$21,512,000 |
$11,216 |
|
|
|
Instructional Expenditures: |
$13,708,000 |
$7,147 |
64% |
|
|
|
Student and Staff Support: |
$1,438,000 |
$750 |
7% |
|
|
Administration: |
$2,609,000 |
$1,360 |
12% |
|
|
Operations, Food Service, other: |
$3,757,000 |
$1,959 |
17% |
|
|
|
Total Capital Outlay: |
$2,462,000 |
$1,284 |
|
|
|
Construction: |
$1,321,000 |
$689 |
|
|
|
|
Total Non El-Sec Education & Other: |
$333,000 |
$174 |
|
|
|
Interest on Debt: |
$1,606,000 |
$837 |
|
|
|
