 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,827,000 |
$16,143 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,244,000 |
$843 |
5% |
|
|
Local: |
$7,824,000 |
$5,301 |
33% |
|
|
State: |
$14,759,000 |
$9,999 |
62% |
|
|
|
Total Expenditures: |
$27,508,000 |
$18,637 |
|
|
|
|
Total Current Expenditures: |
$21,359,000 |
$14,471 |
|
|
|
Instructional Expenditures: |
$14,180,000 |
$9,607 |
66% |
|
|
|
Student and Staff Support: |
$1,555,000 |
$1,054 |
7% |
|
|
Administration: |
$2,214,000 |
$1,500 |
10% |
|
|
Operations, Food Service, other: |
$3,410,000 |
$2,310 |
16% |
|
|
|
Total Capital Outlay: |
$5,687,000 |
$3,853 |
|
|
|
Construction: |
$5,241,000 |
$3,551 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$429,000 |
$291 |
|
|
|
