 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$26,892,000 |
$16,621 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,666,000 |
$1,648 |
10% |
|
|
Local: |
$6,729,000 |
$4,159 |
25% |
|
|
State: |
$17,497,000 |
$10,814 |
65% |
|
|
|
Total Expenditures: |
$25,437,000 |
$15,721 |
|
|
|
|
Total Current Expenditures: |
$21,628,000 |
$13,367 |
|
|
|
Instructional Expenditures: |
$14,671,000 |
$9,067 |
68% |
|
|
|
Student and Staff Support: |
$1,192,000 |
$737 |
6% |
|
|
Administration: |
$2,647,000 |
$1,636 |
12% |
|
|
Operations, Food Service, other: |
$3,118,000 |
$1,927 |
14% |
|
|
|
Total Capital Outlay: |
$2,390,000 |
$1,477 |
|
|
|
Construction: |
$1,860,000 |
$1,150 |
|
|
|
|
Total Non El-Sec Education & Other: |
$33,000 |
$20 |
|
|
|
Interest on Debt: |
$234,000 |
$145 |
|
|
|
