 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$27,858,000 |
$11,229 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,910,000 |
$770 |
7% |
|
|
Local: |
$13,759,000 |
$5,546 |
49% |
|
|
State: |
$12,189,000 |
$4,913 |
44% |
|
|
|
Total Expenditures: |
$29,183,000 |
$11,763 |
|
|
|
|
Total Current Expenditures: |
$22,903,000 |
$9,231 |
|
|
|
Instructional Expenditures: |
$13,310,000 |
$5,365 |
58% |
|
|
|
Student and Staff Support: |
$1,393,000 |
$561 |
6% |
|
|
Administration: |
$3,060,000 |
$1,233 |
13% |
|
|
Operations, Food Service, other: |
$5,140,000 |
$2,072 |
22% |
|
|
|
Total Capital Outlay: |
$5,215,000 |
$2,102 |
|
|
|
Construction: |
$4,676,000 |
$1,885 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,021,000 |
$412 |
|
|
|
