 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,930,000 |
$13,331 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,085,000 |
$1,875 |
14% |
|
|
Local: |
$10,642,000 |
$6,469 |
49% |
|
|
State: |
$8,203,000 |
$4,987 |
37% |
|
|
|
Total Expenditures: |
$24,853,000 |
$15,108 |
|
|
|
|
Total Current Expenditures: |
$18,437,000 |
$11,208 |
|
|
|
Instructional Expenditures: |
$9,560,000 |
$5,812 |
52% |
|
|
|
Student and Staff Support: |
$2,080,000 |
$1,264 |
11% |
|
|
Administration: |
$2,606,000 |
$1,584 |
14% |
|
|
Operations, Food Service, other: |
$4,191,000 |
$2,548 |
23% |
|
|
|
Total Capital Outlay: |
$5,743,000 |
$3,491 |
|
|
|
Construction: |
$5,083,000 |
$3,090 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$650,000 |
$395 |
|
|
|
