 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$24,469,000 |
$31,861 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,219,000 |
$2,889 |
9% |
|
|
Local: |
$5,588,000 |
$7,276 |
23% |
|
|
State: |
$16,662,000 |
$21,695 |
68% |
|
|
|
Total Expenditures: |
$20,543,000 |
$26,749 |
|
|
|
|
Total Current Expenditures: |
$17,367,000 |
$22,613 |
|
|
|
Instructional Expenditures: |
$10,987,000 |
$14,306 |
63% |
|
|
|
Student and Staff Support: |
$1,523,000 |
$1,983 |
9% |
|
|
Administration: |
$2,258,000 |
$2,940 |
13% |
|
|
Operations, Food Service, other: |
$2,599,000 |
$3,384 |
15% |
|
|
|
Total Capital Outlay: |
$2,485,000 |
$3,236 |
|
|
|
Construction: |
$1,890,000 |
$2,461 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$1 |
|
|
|
Interest on Debt: |
$674,000 |
$878 |
|
|
|
