 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$27,808,000 |
$12,348 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,411,000 |
$1,071 |
9% |
|
|
Local: |
$7,812,000 |
$3,469 |
28% |
|
|
State: |
$17,585,000 |
$7,809 |
63% |
|
|
|
Total Expenditures: |
$30,214,000 |
$13,417 |
|
|
|
|
Total Current Expenditures: |
$21,605,000 |
$9,594 |
|
|
|
Instructional Expenditures: |
$11,139,000 |
$4,946 |
52% |
|
|
|
Student and Staff Support: |
$2,848,000 |
$1,265 |
13% |
|
|
Administration: |
$3,352,000 |
$1,488 |
16% |
|
|
Operations, Food Service, other: |
$4,266,000 |
$1,894 |
20% |
|
|
|
Total Capital Outlay: |
$7,428,000 |
$3,298 |
|
|
|
Construction: |
$2,726,000 |
$1,210 |
|
|
|
|
Total Non El-Sec Education & Other: |
$94,000 |
$42 |
|
|
|
Interest on Debt: |
$988,000 |
$439 |
|
|
|
