 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$27,245,000 |
$13,194 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,689,000 |
$818 |
6% |
|
|
Local: |
$8,829,000 |
$4,276 |
32% |
|
|
State: |
$16,727,000 |
$8,100 |
61% |
|
|
|
Total Expenditures: |
$27,831,000 |
$13,477 |
|
|
|
|
Total Current Expenditures: |
$22,165,000 |
$10,734 |
|
|
|
Instructional Expenditures: |
$12,246,000 |
$5,930 |
55% |
|
|
|
Student and Staff Support: |
$1,574,000 |
$762 |
7% |
|
|
Administration: |
$2,647,000 |
$1,282 |
12% |
|
|
Operations, Food Service, other: |
$5,698,000 |
$2,759 |
26% |
|
|
|
Total Capital Outlay: |
$5,346,000 |
$2,589 |
|
|
|
Construction: |
$4,034,000 |
$1,954 |
|
|
|
|
Total Non El-Sec Education & Other: |
$20,000 |
$10 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
