 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,957,000 |
$11,478 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,240,000 |
$648 |
6% |
|
|
Local: |
$7,676,000 |
$4,013 |
35% |
|
|
State: |
$13,041,000 |
$6,817 |
59% |
|
|
|
Total Expenditures: |
$24,304,000 |
$12,705 |
|
|
|
|
Total Current Expenditures: |
$16,412,000 |
$8,579 |
|
|
|
Instructional Expenditures: |
$8,669,000 |
$4,532 |
53% |
|
|
|
Student and Staff Support: |
$1,569,000 |
$820 |
10% |
|
|
Administration: |
$1,945,000 |
$1,017 |
12% |
|
|
Operations, Food Service, other: |
$4,229,000 |
$2,211 |
26% |
|
|
|
Total Capital Outlay: |
$7,106,000 |
$3,715 |
|
|
|
Construction: |
$5,678,000 |
$2,968 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$1 |
|
|
|
Interest on Debt: |
$456,000 |
$238 |
|
|
|
