 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$28,915,000 |
$14,874 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,620,000 |
$833 |
6% |
|
|
Local: |
$15,650,000 |
$8,050 |
54% |
|
|
State: |
$11,645,000 |
$5,990 |
40% |
|
|
|
Total Expenditures: |
$24,584,000 |
$12,646 |
|
|
|
|
Total Current Expenditures: |
$21,572,000 |
$11,097 |
|
|
|
Instructional Expenditures: |
$12,990,000 |
$6,682 |
60% |
|
|
|
Student and Staff Support: |
$2,132,000 |
$1,097 |
10% |
|
|
Administration: |
$2,893,000 |
$1,488 |
13% |
|
|
Operations, Food Service, other: |
$3,557,000 |
$1,830 |
16% |
|
|
|
Total Capital Outlay: |
$1,190,000 |
$612 |
|
|
|
Construction: |
$841,000 |
$433 |
|
|
|
|
Total Non El-Sec Education & Other: |
$186,000 |
$96 |
|
|
|
Interest on Debt: |
$627,000 |
$323 |
|
|
|
