 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,719,000 |
$10,197 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,290,000 |
$579 |
6% |
|
|
Local: |
$6,710,000 |
$3,012 |
30% |
|
|
State: |
$14,719,000 |
$6,606 |
65% |
|
|
|
Total Expenditures: |
$25,929,000 |
$11,638 |
|
|
|
|
Total Current Expenditures: |
$20,733,000 |
$9,306 |
|
|
|
Instructional Expenditures: |
$11,447,000 |
$5,138 |
55% |
|
|
|
Student and Staff Support: |
$2,813,000 |
$1,263 |
14% |
|
|
Administration: |
$2,732,000 |
$1,226 |
13% |
|
|
Operations, Food Service, other: |
$3,741,000 |
$1,679 |
18% |
|
|
|
Total Capital Outlay: |
$4,326,000 |
$1,942 |
|
|
|
Construction: |
$3,488,000 |
$1,566 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$870,000 |
$390 |
|
|
|
