 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$25,278,000 |
$10,127 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,401,000 |
$962 |
9% |
|
|
Local: |
$12,094,000 |
$4,845 |
48% |
|
|
State: |
$10,783,000 |
$4,320 |
43% |
|
|
|
Total Expenditures: |
$26,133,000 |
$10,470 |
|
|
|
|
Total Current Expenditures: |
$20,425,000 |
$8,183 |
|
|
|
Instructional Expenditures: |
$11,691,000 |
$4,684 |
57% |
|
|
|
Student and Staff Support: |
$2,053,000 |
$823 |
10% |
|
|
Administration: |
$2,385,000 |
$956 |
12% |
|
|
Operations, Food Service, other: |
$4,296,000 |
$1,721 |
21% |
|
|
|
Total Capital Outlay: |
$5,252,000 |
$2,104 |
|
|
|
Construction: |
$4,887,000 |
$1,958 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$398,000 |
$159 |
|
|
|
