 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$26,846,000 |
$31,846 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,086,000 |
$1,288 |
4% |
|
|
Local: |
$6,071,000 |
$7,202 |
23% |
|
|
State: |
$19,689,000 |
$23,356 |
73% |
|
|
|
Total Expenditures: |
$30,370,000 |
$36,026 |
|
|
|
|
Total Current Expenditures: |
$23,411,000 |
$27,771 |
|
|
|
Instructional Expenditures: |
$14,977,000 |
$17,766 |
64% |
|
|
|
Student and Staff Support: |
$2,521,000 |
$2,991 |
11% |
|
|
Administration: |
$2,182,000 |
$2,588 |
9% |
|
|
Operations, Food Service, other: |
$3,731,000 |
$4,426 |
16% |
|
|
|
Total Capital Outlay: |
$5,659,000 |
$6,713 |
|
|
|
Construction: |
$5,000,000 |
$5,931 |
|
|
|
|
Total Non El-Sec Education & Other: |
$101,000 |
$120 |
|
|
|
Interest on Debt: |
$1,179,000 |
$1,399 |
|
|
|
