 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$24,810,000 |
$12,282 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$871,000 |
$431 |
4% |
|
|
Local: |
$10,018,000 |
$4,959 |
40% |
|
|
State: |
$13,921,000 |
$6,892 |
56% |
|
|
|
Total Expenditures: |
$25,001,000 |
$12,377 |
|
|
|
|
Total Current Expenditures: |
$21,340,000 |
$10,564 |
|
|
|
Instructional Expenditures: |
$13,566,000 |
$6,716 |
64% |
|
|
|
Student and Staff Support: |
$1,876,000 |
$929 |
9% |
|
|
Administration: |
$3,214,000 |
$1,591 |
15% |
|
|
Operations, Food Service, other: |
$2,684,000 |
$1,329 |
13% |
|
|
|
Total Capital Outlay: |
$1,798,000 |
$890 |
|
|
|
Construction: |
$1,741,000 |
$862 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,373,000 |
$680 |
|
|
|
