 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$26,988,000 |
$11,952 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,893,000 |
$838 |
7% |
|
|
Local: |
$8,136,000 |
$3,603 |
30% |
|
|
State: |
$16,959,000 |
$7,511 |
63% |
|
|
|
Total Expenditures: |
$25,516,000 |
$11,300 |
|
|
|
|
Total Current Expenditures: |
$24,212,000 |
$10,723 |
|
|
|
Instructional Expenditures: |
$13,982,000 |
$6,192 |
58% |
|
|
|
Student and Staff Support: |
$2,951,000 |
$1,307 |
12% |
|
|
Administration: |
$2,527,000 |
$1,119 |
10% |
|
|
Operations, Food Service, other: |
$4,752,000 |
$2,105 |
20% |
|
|
|
Total Capital Outlay: |
$500,000 |
$221 |
|
|
|
Construction: |
$374,000 |
$166 |
|
|
|
|
Total Non El-Sec Education & Other: |
$113,000 |
$50 |
|
|
|
Interest on Debt: |
$691,000 |
$306 |
|
|
|
