 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$25,050,000 |
$27,588 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$934,000 |
$1,029 |
4% |
|
|
Local: |
$3,021,000 |
$3,327 |
12% |
|
|
State: |
$21,095,000 |
$23,232 |
84% |
|
|
|
Total Expenditures: |
$24,769,000 |
$27,279 |
|
|
|
|
Total Current Expenditures: |
$20,998,000 |
$23,126 |
|
|
|
Instructional Expenditures: |
$11,988,000 |
$13,203 |
57% |
|
|
|
Student and Staff Support: |
$2,968,000 |
$3,269 |
14% |
|
|
Administration: |
$2,902,000 |
$3,196 |
14% |
|
|
Operations, Food Service, other: |
$3,140,000 |
$3,458 |
15% |
|
|
|
Total Capital Outlay: |
$1,297,000 |
$1,428 |
|
|
|
Construction: |
$685,000 |
$754 |
|
|
|
|
Total Non El-Sec Education & Other: |
$349,000 |
$384 |
|
|
|
Interest on Debt: |
$3,000 |
$3 |
|
|
|
