 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$27,431,000 |
$13,394 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,837,000 |
$897 |
7% |
|
|
Local: |
$11,231,000 |
$5,484 |
41% |
|
|
State: |
$14,363,000 |
$7,013 |
52% |
|
|
|
Total Expenditures: |
$25,209,000 |
$12,309 |
|
|
|
|
Total Current Expenditures: |
$20,338,000 |
$9,931 |
|
|
|
Instructional Expenditures: |
$10,935,000 |
$5,339 |
54% |
|
|
|
Student and Staff Support: |
$1,449,000 |
$708 |
7% |
|
|
Administration: |
$2,377,000 |
$1,161 |
12% |
|
|
Operations, Food Service, other: |
$5,577,000 |
$2,723 |
27% |
|
|
|
Total Capital Outlay: |
$3,840,000 |
$1,875 |
|
|
|
Construction: |
$3,188,000 |
$1,557 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$613,000 |
$299 |
|
|
|
