 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$26,091,000 |
$12,007 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,770,000 |
$815 |
7% |
|
|
Local: |
$10,124,000 |
$4,659 |
39% |
|
|
State: |
$14,197,000 |
$6,533 |
54% |
|
|
|
Total Expenditures: |
$23,626,000 |
$10,873 |
|
|
|
|
Total Current Expenditures: |
$18,733,000 |
$8,621 |
|
|
|
Instructional Expenditures: |
$10,805,000 |
$4,972 |
58% |
|
|
|
Student and Staff Support: |
$1,464,000 |
$674 |
8% |
|
|
Administration: |
$2,392,000 |
$1,101 |
13% |
|
|
Operations, Food Service, other: |
$4,072,000 |
$1,874 |
22% |
|
|
|
Total Capital Outlay: |
$3,106,000 |
$1,429 |
|
|
|
Construction: |
$2,772,000 |
$1,276 |
|
|
|
|
Total Non El-Sec Education & Other: |
$61,000 |
$28 |
|
|
|
Interest on Debt: |
$1,088,000 |
$501 |
|
|
|
