 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,859,000 |
$28,678 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,340,000 |
$2,423 |
8% |
|
|
Local: |
$4,180,000 |
$7,559 |
26% |
|
|
State: |
$10,339,000 |
$18,696 |
65% |
|
|
|
Total Expenditures: |
$18,301,000 |
$33,094 |
|
|
|
|
Total Current Expenditures: |
$13,701,000 |
$24,776 |
|
|
|
Instructional Expenditures: |
$8,420,000 |
$15,226 |
61% |
|
|
|
Student and Staff Support: |
$831,000 |
$1,503 |
6% |
|
|
Administration: |
$1,796,000 |
$3,248 |
13% |
|
|
Operations, Food Service, other: |
$2,654,000 |
$4,799 |
19% |
|
|
|
Total Capital Outlay: |
$3,223,000 |
$5,828 |
|
|
|
Construction: |
$3,164,000 |
$5,722 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$765,000 |
$1,383 |
|
|
|
