 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,579,000 |
$12,457 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,075,000 |
$651 |
5% |
|
|
Local: |
$6,002,000 |
$3,633 |
29% |
|
|
State: |
$13,502,000 |
$8,173 |
66% |
|
|
|
Total Expenditures: |
$19,620,000 |
$11,877 |
|
|
|
|
Total Current Expenditures: |
$16,662,000 |
$10,086 |
|
|
|
Instructional Expenditures: |
$10,255,000 |
$6,208 |
62% |
|
|
|
Student and Staff Support: |
$895,000 |
$542 |
5% |
|
|
Administration: |
$2,394,000 |
$1,449 |
14% |
|
|
Operations, Food Service, other: |
$3,118,000 |
$1,887 |
19% |
|
|
|
Total Capital Outlay: |
$2,492,000 |
$1,508 |
|
|
|
Construction: |
$2,271,000 |
$1,375 |
|
|
|
|
Total Non El-Sec Education & Other: |
$100,000 |
$61 |
|
|
|
Interest on Debt: |
$310,000 |
$188 |
|
|
|
