 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$24,851,000 |
$11,468 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,565,000 |
$722 |
6% |
|
|
Local: |
$8,585,000 |
$3,962 |
35% |
|
|
State: |
$14,701,000 |
$6,784 |
59% |
|
|
|
Total Expenditures: |
$24,641,000 |
$11,371 |
|
|
|
|
Total Current Expenditures: |
$20,836,000 |
$9,615 |
|
|
|
Instructional Expenditures: |
$11,022,000 |
$5,086 |
53% |
|
|
|
Student and Staff Support: |
$2,028,000 |
$936 |
10% |
|
|
Administration: |
$2,647,000 |
$1,222 |
13% |
|
|
Operations, Food Service, other: |
$5,139,000 |
$2,371 |
25% |
|
|
|
Total Capital Outlay: |
$3,044,000 |
$1,405 |
|
|
|
Construction: |
$2,459,000 |
$1,135 |
|
|
|
|
Total Non El-Sec Education & Other: |
$158,000 |
$73 |
|
|
|
Interest on Debt: |
$248,000 |
$114 |
|
|
|
