 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$25,420,000 |
$15,586 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,028,000 |
$630 |
4% |
|
|
Local: |
$7,833,000 |
$4,803 |
31% |
|
|
State: |
$16,559,000 |
$10,153 |
65% |
|
|
|
Total Expenditures: |
$25,944,000 |
$15,907 |
|
|
|
|
Total Current Expenditures: |
$21,430,000 |
$13,139 |
|
|
|
Instructional Expenditures: |
$13,390,000 |
$8,210 |
62% |
|
|
|
Student and Staff Support: |
$1,807,000 |
$1,108 |
8% |
|
|
Administration: |
$2,137,000 |
$1,310 |
10% |
|
|
Operations, Food Service, other: |
$4,096,000 |
$2,511 |
19% |
|
|
|
Total Capital Outlay: |
$1,266,000 |
$776 |
|
|
|
Construction: |
$1,171,000 |
$718 |
|
|
|
|
Total Non El-Sec Education & Other: |
$254,000 |
$156 |
|
|
|
Interest on Debt: |
$979,000 |
$600 |
|
|
|
