 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$27,043,000 |
$9,603 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,716,000 |
$609 |
6% |
|
|
Local: |
$9,205,000 |
$3,269 |
34% |
|
|
State: |
$16,122,000 |
$5,725 |
60% |
|
|
|
Total Expenditures: |
$24,573,000 |
$8,726 |
|
|
|
|
Total Current Expenditures: |
$22,752,000 |
$8,080 |
|
|
|
Instructional Expenditures: |
$14,154,000 |
$5,026 |
62% |
|
|
|
Student and Staff Support: |
$2,341,000 |
$831 |
10% |
|
|
Administration: |
$1,916,000 |
$680 |
8% |
|
|
Operations, Food Service, other: |
$4,341,000 |
$1,542 |
19% |
|
|
|
Total Capital Outlay: |
$803,000 |
$285 |
|
|
|
Construction: |
$40,000 |
$14 |
|
|
|
|
Total Non El-Sec Education & Other: |
$458,000 |
$163 |
|
|
|
Interest on Debt: |
$559,000 |
$199 |
|
|
|
