 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,710,000 |
$11,704 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,028,000 |
$610 |
5% |
|
|
Local: |
$10,955,000 |
$6,505 |
56% |
|
|
State: |
$7,727,000 |
$4,588 |
39% |
|
|
|
Total Expenditures: |
$28,385,000 |
$16,856 |
|
|
|
|
Total Current Expenditures: |
$17,456,000 |
$10,366 |
|
|
|
Instructional Expenditures: |
$10,411,000 |
$6,182 |
60% |
|
|
|
Student and Staff Support: |
$1,420,000 |
$843 |
8% |
|
|
Administration: |
$2,641,000 |
$1,568 |
15% |
|
|
Operations, Food Service, other: |
$2,984,000 |
$1,772 |
17% |
|
|
|
Total Capital Outlay: |
$8,856,000 |
$5,259 |
|
|
|
Construction: |
$8,740,000 |
$5,190 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$908,000 |
$539 |
|
|
|
