 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$28,319,000 |
$17,788 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,715,000 |
$1,077 |
6% |
|
|
Local: |
$11,761,000 |
$7,388 |
42% |
|
|
State: |
$14,843,000 |
$9,323 |
52% |
|
|
|
Total Expenditures: |
$25,229,000 |
$15,847 |
|
|
|
|
Total Current Expenditures: |
$20,015,000 |
$12,572 |
|
|
|
Instructional Expenditures: |
$12,705,000 |
$7,981 |
63% |
|
|
|
Student and Staff Support: |
$2,003,000 |
$1,258 |
10% |
|
|
Administration: |
$2,442,000 |
$1,534 |
12% |
|
|
Operations, Food Service, other: |
$2,865,000 |
$1,800 |
14% |
|
|
|
Total Capital Outlay: |
$807,000 |
$507 |
|
|
|
Construction: |
$681,000 |
$428 |
|
|
|
|
Total Non El-Sec Education & Other: |
$269,000 |
$169 |
|
|
|
Interest on Debt: |
$358,000 |
$225 |
|
|
|
