 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$26,343,000 |
$13,086 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,152,000 |
$572 |
4% |
|
|
Local: |
$8,465,000 |
$4,205 |
32% |
|
|
State: |
$16,726,000 |
$8,309 |
63% |
|
|
|
Total Expenditures: |
$27,506,000 |
$13,664 |
|
|
|
|
Total Current Expenditures: |
$23,214,000 |
$11,532 |
|
|
|
Instructional Expenditures: |
$12,734,000 |
$6,326 |
55% |
|
|
|
Student and Staff Support: |
$1,843,000 |
$916 |
8% |
|
|
Administration: |
$2,594,000 |
$1,289 |
11% |
|
|
Operations, Food Service, other: |
$6,043,000 |
$3,002 |
26% |
|
|
|
Total Capital Outlay: |
$3,920,000 |
$1,947 |
|
|
|
Construction: |
$3,303,000 |
$1,641 |
|
|
|
|
Total Non El-Sec Education & Other: |
$17,000 |
$8 |
|
|
|
Interest on Debt: |
$30,000 |
$15 |
|
|
|
