 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$28,320,000 |
$11,825 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,721,000 |
$719 |
6% |
|
|
Local: |
$10,084,000 |
$4,210 |
36% |
|
|
State: |
$16,515,000 |
$6,896 |
58% |
|
|
|
Total Expenditures: |
$26,242,000 |
$10,957 |
|
|
|
|
Total Current Expenditures: |
$23,493,000 |
$9,809 |
|
|
|
Instructional Expenditures: |
$13,178,000 |
$5,502 |
56% |
|
|
|
Student and Staff Support: |
$2,459,000 |
$1,027 |
10% |
|
|
Administration: |
$2,802,000 |
$1,170 |
12% |
|
|
Operations, Food Service, other: |
$5,054,000 |
$2,110 |
22% |
|
|
|
Total Capital Outlay: |
$830,000 |
$347 |
|
|
|
Construction: |
$338,000 |
$141 |
|
|
|
|
Total Non El-Sec Education & Other: |
$20,000 |
$8 |
|
|
|
Interest on Debt: |
$1,774,000 |
$741 |
|
|
|
