 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$28,918,000 |
$10,770 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,258,000 |
$469 |
4% |
|
|
Local: |
$6,629,000 |
$2,469 |
23% |
|
|
State: |
$21,031,000 |
$7,833 |
73% |
|
|
|
Total Expenditures: |
$29,313,000 |
$10,917 |
|
|
|
|
Total Current Expenditures: |
$25,821,000 |
$9,617 |
|
|
|
Instructional Expenditures: |
$14,568,000 |
$5,426 |
56% |
|
|
|
Student and Staff Support: |
$2,417,000 |
$900 |
9% |
|
|
Administration: |
$3,990,000 |
$1,486 |
15% |
|
|
Operations, Food Service, other: |
$4,846,000 |
$1,805 |
19% |
|
|
|
Total Capital Outlay: |
$2,676,000 |
$997 |
|
|
|
Construction: |
$2,112,000 |
$787 |
|
|
|
|
Total Non El-Sec Education & Other: |
$134,000 |
$50 |
|
|
|
Interest on Debt: |
$355,000 |
$132 |
|
|
|
