 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$29,410,000 |
$15,846 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,659,000 |
$894 |
6% |
|
|
Local: |
$19,877,000 |
$10,710 |
68% |
|
|
State: |
$7,874,000 |
$4,242 |
27% |
|
|
|
Total Expenditures: |
$26,283,000 |
$14,161 |
|
|
|
|
Total Current Expenditures: |
$21,975,000 |
$11,840 |
|
|
|
Instructional Expenditures: |
$13,322,000 |
$7,178 |
61% |
|
|
|
Student and Staff Support: |
$1,842,000 |
$992 |
8% |
|
|
Administration: |
$3,047,000 |
$1,642 |
14% |
|
|
Operations, Food Service, other: |
$3,764,000 |
$2,028 |
17% |
|
|
|
Total Capital Outlay: |
$2,198,000 |
$1,184 |
|
|
|
Construction: |
$2,043,000 |
$1,101 |
|
|
|
|
Total Non El-Sec Education & Other: |
$202,000 |
$109 |
|
|
|
Interest on Debt: |
$699,000 |
$377 |
|
|
|
