 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$27,605,000 |
$12,086 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,383,000 |
$606 |
5% |
|
|
Local: |
$12,944,000 |
$5,667 |
47% |
|
|
State: |
$13,278,000 |
$5,813 |
48% |
|
|
|
Total Expenditures: |
$27,242,000 |
$11,927 |
|
|
|
|
Total Current Expenditures: |
$25,022,000 |
$10,955 |
|
|
|
Instructional Expenditures: |
$14,554,000 |
$6,372 |
58% |
|
|
|
Student and Staff Support: |
$3,258,000 |
$1,426 |
13% |
|
|
Administration: |
$3,486,000 |
$1,526 |
14% |
|
|
Operations, Food Service, other: |
$3,724,000 |
$1,630 |
15% |
|
|
|
Total Capital Outlay: |
$1,753,000 |
$768 |
|
|
|
Construction: |
$1,141,000 |
$500 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,000 |
$2 |
|
|
|
Interest on Debt: |
$358,000 |
$157 |
|
|
|
