 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,501,000 |
$28,625 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,256,000 |
$1,530 |
5% |
|
|
Local: |
$5,502,000 |
$6,702 |
23% |
|
|
State: |
$16,743,000 |
$20,393 |
71% |
|
|
|
Total Expenditures: |
$23,980,000 |
$29,208 |
|
|
|
|
Total Current Expenditures: |
$20,617,000 |
$25,112 |
|
|
|
Instructional Expenditures: |
$13,097,000 |
$15,952 |
64% |
|
|
|
Student and Staff Support: |
$1,661,000 |
$2,023 |
8% |
|
|
Administration: |
$2,317,000 |
$2,822 |
11% |
|
|
Operations, Food Service, other: |
$3,542,000 |
$4,314 |
17% |
|
|
|
Total Capital Outlay: |
$2,371,000 |
$2,888 |
|
|
|
Construction: |
$1,850,000 |
$2,253 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$771,000 |
$939 |
|
|
|
