 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$24,007,000 |
$13,933 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,661,000 |
$964 |
7% |
|
|
Local: |
$7,015,000 |
$4,071 |
29% |
|
|
State: |
$15,331,000 |
$8,898 |
64% |
|
|
|
Total Expenditures: |
$23,570,000 |
$13,680 |
|
|
|
|
Total Current Expenditures: |
$19,669,000 |
$11,416 |
|
|
|
Instructional Expenditures: |
$12,697,000 |
$7,369 |
65% |
|
|
|
Student and Staff Support: |
$1,938,000 |
$1,125 |
10% |
|
|
Administration: |
$1,848,000 |
$1,073 |
9% |
|
|
Operations, Food Service, other: |
$3,186,000 |
$1,849 |
16% |
|
|
|
Total Capital Outlay: |
$851,000 |
$494 |
|
|
|
Construction: |
$177,000 |
$103 |
|
|
|
|
Total Non El-Sec Education & Other: |
$551,000 |
$320 |
|
|
|
Interest on Debt: |
$1,759,000 |
$1,021 |
|
|
|
