 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,281,000 |
$12,470 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,111,000 |
$595 |
5% |
|
|
Local: |
$9,367,000 |
$5,017 |
40% |
|
|
State: |
$12,803,000 |
$6,858 |
55% |
|
|
|
Total Expenditures: |
$23,201,000 |
$12,427 |
|
|
|
|
Total Current Expenditures: |
$16,618,000 |
$8,901 |
|
|
|
Instructional Expenditures: |
$9,068,000 |
$4,857 |
55% |
|
|
|
Student and Staff Support: |
$1,496,000 |
$801 |
9% |
|
|
Administration: |
$2,292,000 |
$1,228 |
14% |
|
|
Operations, Food Service, other: |
$3,762,000 |
$2,015 |
23% |
|
|
|
Total Capital Outlay: |
$4,523,000 |
$2,423 |
|
|
|
Construction: |
$3,912,000 |
$2,095 |
|
|
|
|
Total Non El-Sec Education & Other: |
$22,000 |
$12 |
|
|
|
Interest on Debt: |
$814,000 |
$436 |
|
|
|
