 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$27,517,000 |
$11,974 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,692,000 |
$1,171 |
10% |
|
|
Local: |
$6,986,000 |
$3,040 |
25% |
|
|
State: |
$17,839,000 |
$7,763 |
65% |
|
|
|
Total Expenditures: |
$24,349,000 |
$10,596 |
|
|
|
|
Total Current Expenditures: |
$21,926,000 |
$9,541 |
|
|
|
Instructional Expenditures: |
$12,546,000 |
$5,460 |
57% |
|
|
|
Student and Staff Support: |
$2,368,000 |
$1,030 |
11% |
|
|
Administration: |
$3,169,000 |
$1,379 |
14% |
|
|
Operations, Food Service, other: |
$3,843,000 |
$1,672 |
18% |
|
|
|
Total Capital Outlay: |
$1,680,000 |
$731 |
|
|
|
Construction: |
$837,000 |
$364 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$459,000 |
$200 |
|
|
|
