 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$29,309,000 |
$27,650 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,518,000 |
$2,375 |
9% |
|
|
Local: |
$3,324,000 |
$3,136 |
11% |
|
|
State: |
$23,467,000 |
$22,139 |
80% |
|
|
|
Total Expenditures: |
$26,768,000 |
$25,253 |
|
|
|
|
Total Current Expenditures: |
$15,243,000 |
$14,380 |
|
|
|
Instructional Expenditures: |
$9,054,000 |
$8,542 |
59% |
|
|
|
Student and Staff Support: |
$1,975,000 |
$1,863 |
13% |
|
|
Administration: |
$2,318,000 |
$2,187 |
15% |
|
|
Operations, Food Service, other: |
$1,896,000 |
$1,789 |
12% |
|
|
|
Total Capital Outlay: |
$2,335,000 |
$2,203 |
|
|
|
Construction: |
$1,827,000 |
$1,724 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$69,000 |
$65 |
|
|
|
