 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$28,603,000 |
$18,371 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,110,000 |
$713 |
4% |
|
|
Local: |
$16,502,000 |
$10,599 |
58% |
|
|
State: |
$10,991,000 |
$7,059 |
38% |
|
|
|
Total Expenditures: |
$27,755,000 |
$17,826 |
|
|
|
|
Total Current Expenditures: |
$25,565,000 |
$16,419 |
|
|
|
Instructional Expenditures: |
$14,399,000 |
$9,248 |
56% |
|
|
|
Student and Staff Support: |
$3,986,000 |
$2,560 |
16% |
|
|
Administration: |
$2,717,000 |
$1,745 |
11% |
|
|
Operations, Food Service, other: |
$4,463,000 |
$2,866 |
17% |
|
|
|
Total Capital Outlay: |
$1,051,000 |
$675 |
|
|
|
Construction: |
$850,000 |
$546 |
|
|
|
|
Total Non El-Sec Education & Other: |
$360,000 |
$231 |
|
|
|
Interest on Debt: |
$530,000 |
$340 |
|
|
|
