 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,277,000 |
$56,798 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,842,000 |
$5,160 |
9% |
|
|
Local: |
$2,306,000 |
$6,459 |
11% |
|
|
State: |
$16,129,000 |
$45,179 |
80% |
|
|
|
Total Expenditures: |
$25,520,000 |
$71,485 |
|
|
|
|
Total Current Expenditures: |
$10,048,000 |
$28,146 |
|
|
|
Instructional Expenditures: |
$4,609,000 |
$12,910 |
46% |
|
|
|
Student and Staff Support: |
$1,743,000 |
$4,882 |
17% |
|
|
Administration: |
$1,519,000 |
$4,255 |
15% |
|
|
Operations, Food Service, other: |
$2,177,000 |
$6,098 |
22% |
|
|
|
Total Capital Outlay: |
$5,094,000 |
$14,269 |
|
|
|
Construction: |
$4,916,000 |
$13,770 |
|
|
|
|
Total Non El-Sec Education & Other: |
$145,000 |
$406 |
|
|
|
Interest on Debt: |
$203,000 |
$569 |
|
|
|
