 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$27,151,000 |
$33,273 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,488,000 |
$1,824 |
5% |
|
|
Local: |
$6,284,000 |
$7,701 |
23% |
|
|
State: |
$19,379,000 |
$23,749 |
71% |
|
|
|
Total Expenditures: |
$27,272,000 |
$33,422 |
|
|
|
|
Total Current Expenditures: |
$23,617,000 |
$28,942 |
|
|
|
Instructional Expenditures: |
$15,484,000 |
$18,975 |
66% |
|
|
|
Student and Staff Support: |
$2,302,000 |
$2,821 |
10% |
|
|
Administration: |
$2,094,000 |
$2,566 |
9% |
|
|
Operations, Food Service, other: |
$3,737,000 |
$4,580 |
16% |
|
|
|
Total Capital Outlay: |
$3,028,000 |
$3,711 |
|
|
|
Construction: |
$2,390,000 |
$2,929 |
|
|
|
|
Total Non El-Sec Education & Other: |
$15,000 |
$18 |
|
|
|
Interest on Debt: |
$554,000 |
$679 |
|
|
|
