 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$26,154,000 |
$11,386 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,820,000 |
$792 |
7% |
|
|
Local: |
$8,141,000 |
$3,544 |
31% |
|
|
State: |
$16,193,000 |
$7,050 |
62% |
|
|
|
Total Expenditures: |
$27,833,000 |
$12,117 |
|
|
|
|
Total Current Expenditures: |
$23,974,000 |
$10,437 |
|
|
|
Instructional Expenditures: |
$14,181,000 |
$6,174 |
59% |
|
|
|
Student and Staff Support: |
$2,841,000 |
$1,237 |
12% |
|
|
Administration: |
$2,514,000 |
$1,094 |
10% |
|
|
Operations, Food Service, other: |
$4,438,000 |
$1,932 |
19% |
|
|
|
Total Capital Outlay: |
$3,039,000 |
$1,323 |
|
|
|
Construction: |
$2,570,000 |
$1,119 |
|
|
|
|
Total Non El-Sec Education & Other: |
$109,000 |
$47 |
|
|
|
Interest on Debt: |
$711,000 |
$310 |
|
|
|
