 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$27,867,000 |
$24,552 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,072,000 |
$944 |
4% |
|
|
Local: |
$7,663,000 |
$6,752 |
27% |
|
|
State: |
$19,132,000 |
$16,856 |
69% |
|
|
|
Total Expenditures: |
$26,142,000 |
$23,033 |
|
|
|
|
Total Current Expenditures: |
$23,012,000 |
$20,275 |
|
|
|
Instructional Expenditures: |
$14,597,000 |
$12,861 |
63% |
|
|
|
Student and Staff Support: |
$1,877,000 |
$1,654 |
8% |
|
|
Administration: |
$2,056,000 |
$1,811 |
9% |
|
|
Operations, Food Service, other: |
$4,482,000 |
$3,949 |
19% |
|
|
|
Total Capital Outlay: |
$2,388,000 |
$2,104 |
|
|
|
Construction: |
$1,671,000 |
$1,472 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$1 |
|
|
|
Interest on Debt: |
$651,000 |
$574 |
|
|
|
