 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$24,807,000 |
$12,299 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,332,000 |
$660 |
5% |
|
|
Local: |
$8,218,000 |
$4,074 |
33% |
|
|
State: |
$15,257,000 |
$7,564 |
62% |
|
|
|
Total Expenditures: |
$22,362,000 |
$11,087 |
|
|
|
|
Total Current Expenditures: |
$18,005,000 |
$8,927 |
|
|
|
Instructional Expenditures: |
$9,220,000 |
$4,571 |
51% |
|
|
|
Student and Staff Support: |
$2,491,000 |
$1,235 |
14% |
|
|
Administration: |
$2,209,000 |
$1,095 |
12% |
|
|
Operations, Food Service, other: |
$4,085,000 |
$2,025 |
23% |
|
|
|
Total Capital Outlay: |
$3,756,000 |
$1,862 |
|
|
|
Construction: |
$3,333,000 |
$1,652 |
|
|
|
|
Total Non El-Sec Education & Other: |
$15,000 |
$7 |
|
|
|
Interest on Debt: |
$450,000 |
$223 |
|
|
|
