 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$25,879,000 |
$12,460 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$939,000 |
$452 |
4% |
|
|
Local: |
$8,270,000 |
$3,982 |
32% |
|
|
State: |
$16,670,000 |
$8,026 |
64% |
|
|
|
Total Expenditures: |
$26,979,000 |
$12,989 |
|
|
|
|
Total Current Expenditures: |
$20,040,000 |
$9,649 |
|
|
|
Instructional Expenditures: |
$11,663,000 |
$5,615 |
58% |
|
|
|
Student and Staff Support: |
$1,405,000 |
$676 |
7% |
|
|
Administration: |
$2,512,000 |
$1,209 |
13% |
|
|
Operations, Food Service, other: |
$4,460,000 |
$2,147 |
22% |
|
|
|
Total Capital Outlay: |
$5,389,000 |
$2,595 |
|
|
|
Construction: |
$4,847,000 |
$2,334 |
|
|
|
|
Total Non El-Sec Education & Other: |
$92,000 |
$44 |
|
|
|
Interest on Debt: |
$337,000 |
$162 |
|
|
|
