 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$28,197,000 |
$18,478 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,512,000 |
$991 |
5% |
|
|
Local: |
$9,743,000 |
$6,385 |
35% |
|
|
State: |
$16,942,000 |
$11,102 |
60% |
|
|
|
Total Expenditures: |
$26,419,000 |
$17,313 |
|
|
|
|
Total Current Expenditures: |
$21,060,000 |
$13,801 |
|
|
|
Instructional Expenditures: |
$13,531,000 |
$8,867 |
64% |
|
|
|
Student and Staff Support: |
$1,878,000 |
$1,231 |
9% |
|
|
Administration: |
$1,971,000 |
$1,292 |
9% |
|
|
Operations, Food Service, other: |
$3,680,000 |
$2,412 |
17% |
|
|
|
Total Capital Outlay: |
$920,000 |
$603 |
|
|
|
Construction: |
$106,000 |
$69 |
|
|
|
|
Total Non El-Sec Education & Other: |
$44,000 |
$29 |
|
|
|
Interest on Debt: |
$950,000 |
$623 |
|
|
|
