 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,677,000 |
$14,332 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,360,000 |
$2,639 |
18% |
|
|
Local: |
$5,950,000 |
$3,602 |
25% |
|
|
State: |
$13,367,000 |
$8,091 |
56% |
|
|
|
Total Expenditures: |
$24,123,000 |
$14,602 |
|
|
|
|
Total Current Expenditures: |
$20,476,000 |
$12,395 |
|
|
|
Instructional Expenditures: |
$12,624,000 |
$7,642 |
62% |
|
|
|
Student and Staff Support: |
$2,453,000 |
$1,485 |
12% |
|
|
Administration: |
$2,456,000 |
$1,487 |
12% |
|
|
Operations, Food Service, other: |
$2,943,000 |
$1,781 |
14% |
|
|
|
Total Capital Outlay: |
$3,521,000 |
$2,131 |
|
|
|
Construction: |
$3,347,000 |
$2,026 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$126,000 |
$76 |
|
|
|
