 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,792,000 |
$14,321 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,147,000 |
$1,554 |
11% |
|
|
Local: |
$2,477,000 |
$1,792 |
13% |
|
|
State: |
$15,168,000 |
$10,975 |
77% |
|
|
|
Total Expenditures: |
$21,934,000 |
$15,871 |
|
|
|
|
Total Current Expenditures: |
$15,991,000 |
$11,571 |
|
|
|
Instructional Expenditures: |
$10,321,000 |
$7,468 |
65% |
|
|
|
Student and Staff Support: |
$1,501,000 |
$1,086 |
9% |
|
|
Administration: |
$1,854,000 |
$1,342 |
12% |
|
|
Operations, Food Service, other: |
$2,315,000 |
$1,675 |
14% |
|
|
|
Total Capital Outlay: |
$5,654,000 |
$4,091 |
|
|
|
Construction: |
$5,550,000 |
$4,016 |
|
|
|
|
Total Non El-Sec Education & Other: |
$6,000 |
$4 |
|
|
|
Interest on Debt: |
$283,000 |
$205 |
|
|
|
