 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$27,078,000 |
$11,944 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,352,000 |
$596 |
5% |
|
|
Local: |
$7,197,000 |
$3,175 |
27% |
|
|
State: |
$18,529,000 |
$8,173 |
68% |
|
|
|
Total Expenditures: |
$24,529,000 |
$10,820 |
|
|
|
|
Total Current Expenditures: |
$22,288,000 |
$9,831 |
|
|
|
Instructional Expenditures: |
$12,683,000 |
$5,595 |
57% |
|
|
|
Student and Staff Support: |
$1,882,000 |
$830 |
8% |
|
|
Administration: |
$2,426,000 |
$1,070 |
11% |
|
|
Operations, Food Service, other: |
$5,297,000 |
$2,337 |
24% |
|
|
|
Total Capital Outlay: |
$1,340,000 |
$591 |
|
|
|
Construction: |
$894,000 |
$394 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$273,000 |
$120 |
|
|
|
