 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,814,000 |
$10,839 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$0 |
$0 |
0% |
|
|
Local: |
$6,072,000 |
$3,322 |
31% |
|
|
State: |
$13,742,000 |
$7,518 |
69% |
|
|
|
Total Expenditures: |
$25,991,000 |
$14,218 |
|
|
|
|
Total Current Expenditures: |
$16,884,000 |
$9,236 |
|
|
|
Instructional Expenditures: |
$10,375,000 |
$5,676 |
61% |
|
|
|
Student and Staff Support: |
$1,649,000 |
$902 |
10% |
|
|
Administration: |
$3,085,000 |
$1,688 |
18% |
|
|
Operations, Food Service, other: |
$1,775,000 |
$971 |
11% |
|
|
|
Total Capital Outlay: |
$9,098,000 |
$4,977 |
|
|
|
Construction: |
$9,053,000 |
$4,952 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$9,000 |
$5 |
|
|
|
