 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$26,619,000 |
$12,205 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$615,000 |
$282 |
2% |
|
|
Local: |
$9,478,000 |
$4,346 |
36% |
|
|
State: |
$16,526,000 |
$7,577 |
62% |
|
|
|
Total Expenditures: |
$26,272,000 |
$12,046 |
|
|
|
|
Total Current Expenditures: |
$21,333,000 |
$9,781 |
|
|
|
Instructional Expenditures: |
$12,244,000 |
$5,614 |
57% |
|
|
|
Student and Staff Support: |
$2,006,000 |
$920 |
9% |
|
|
Administration: |
$2,469,000 |
$1,132 |
12% |
|
|
Operations, Food Service, other: |
$4,614,000 |
$2,116 |
22% |
|
|
|
Total Capital Outlay: |
$3,526,000 |
$1,617 |
|
|
|
Construction: |
$2,331,000 |
$1,069 |
|
|
|
|
Total Non El-Sec Education & Other: |
$130,000 |
$60 |
|
|
|
Interest on Debt: |
$123,000 |
$56 |
|
|
|
