 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$27,057,000 |
$15,124 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,239,000 |
$1,252 |
8% |
|
|
Local: |
$4,056,000 |
$2,267 |
15% |
|
|
State: |
$20,762,000 |
$11,605 |
77% |
|
|
|
Total Expenditures: |
$30,116,000 |
$16,834 |
|
|
|
|
Total Current Expenditures: |
$23,424,000 |
$13,093 |
|
|
|
Instructional Expenditures: |
$14,799,000 |
$8,272 |
63% |
|
|
|
Student and Staff Support: |
$1,794,000 |
$1,003 |
8% |
|
|
Administration: |
$2,181,000 |
$1,219 |
9% |
|
|
Operations, Food Service, other: |
$4,650,000 |
$2,599 |
20% |
|
|
|
Total Capital Outlay: |
$5,606,000 |
$3,134 |
|
|
|
Construction: |
$4,070,000 |
$2,275 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,041,000 |
$582 |
|
|
|
