 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$25,612,000 |
$16,599 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,438,000 |
$1,580 |
10% |
|
|
Local: |
$9,327,000 |
$6,045 |
36% |
|
|
State: |
$13,847,000 |
$8,974 |
54% |
|
|
|
Total Expenditures: |
$24,378,000 |
$15,799 |
|
|
|
|
Total Current Expenditures: |
$18,352,000 |
$11,894 |
|
|
|
Instructional Expenditures: |
$11,121,000 |
$7,207 |
61% |
|
|
|
Student and Staff Support: |
$1,453,000 |
$942 |
8% |
|
|
Administration: |
$2,374,000 |
$1,539 |
13% |
|
|
Operations, Food Service, other: |
$3,404,000 |
$2,206 |
19% |
|
|
|
Total Capital Outlay: |
$5,052,000 |
$3,274 |
|
|
|
Construction: |
$4,233,000 |
$2,743 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$194,000 |
$126 |
|
|
|
