 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,692,000 |
$13,111 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,500,000 |
$830 |
6% |
|
|
Local: |
$13,135,000 |
$7,269 |
55% |
|
|
State: |
$9,057,000 |
$5,012 |
38% |
|
|
|
Total Expenditures: |
$22,459,000 |
$12,429 |
|
|
|
|
Total Current Expenditures: |
$17,667,000 |
$9,777 |
|
|
|
Instructional Expenditures: |
$10,076,000 |
$5,576 |
57% |
|
|
|
Student and Staff Support: |
$1,788,000 |
$989 |
10% |
|
|
Administration: |
$2,746,000 |
$1,520 |
16% |
|
|
Operations, Food Service, other: |
$3,057,000 |
$1,692 |
17% |
|
|
|
Total Capital Outlay: |
$3,106,000 |
$1,719 |
|
|
|
Construction: |
$2,748,000 |
$1,521 |
|
|
|
|
Total Non El-Sec Education & Other: |
$184,000 |
$102 |
|
|
|
Interest on Debt: |
$740,000 |
$410 |
|
|
|
