 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,725,000 |
$11,556 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,381,000 |
$1,160 |
10% |
|
|
Local: |
$11,928,000 |
$5,810 |
50% |
|
|
State: |
$9,416,000 |
$4,586 |
40% |
|
|
|
Total Expenditures: |
$26,028,000 |
$12,678 |
|
|
|
|
Total Current Expenditures: |
$21,507,000 |
$10,476 |
|
|
|
Instructional Expenditures: |
$10,998,000 |
$5,357 |
51% |
|
|
|
Student and Staff Support: |
$2,329,000 |
$1,134 |
11% |
|
|
Administration: |
$3,277,000 |
$1,596 |
15% |
|
|
Operations, Food Service, other: |
$4,903,000 |
$2,388 |
23% |
|
|
|
Total Capital Outlay: |
$4,257,000 |
$2,074 |
|
|
|
Construction: |
$2,916,000 |
$1,420 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$0 |
|
|
|
Interest on Debt: |
$263,000 |
$128 |
|
|
|
