 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$25,934,000 |
$10,466 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,476,000 |
$999 |
10% |
|
|
Local: |
$6,914,000 |
$2,790 |
27% |
|
|
State: |
$16,544,000 |
$6,676 |
64% |
|
|
|
Total Expenditures: |
$23,779,000 |
$9,596 |
|
|
|
|
Total Current Expenditures: |
$21,087,000 |
$8,510 |
|
|
|
Instructional Expenditures: |
$13,014,000 |
$5,252 |
62% |
|
|
|
Student and Staff Support: |
$1,987,000 |
$802 |
9% |
|
|
Administration: |
$2,633,000 |
$1,063 |
12% |
|
|
Operations, Food Service, other: |
$3,453,000 |
$1,393 |
16% |
|
|
|
Total Capital Outlay: |
$1,003,000 |
$405 |
|
|
|
Construction: |
$264,000 |
$107 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,187,000 |
$479 |
|
|
|
Interest on Debt: |
$491,000 |
$198 |
|
|
|
