 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,006,000 |
$10,373 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,602,000 |
$791 |
8% |
|
|
Local: |
$5,906,000 |
$2,917 |
28% |
|
|
State: |
$13,498,000 |
$6,666 |
64% |
|
|
|
Total Expenditures: |
$21,349,000 |
$10,543 |
|
|
|
|
Total Current Expenditures: |
$16,624,000 |
$8,209 |
|
|
|
Instructional Expenditures: |
$8,721,000 |
$4,307 |
52% |
|
|
|
Student and Staff Support: |
$2,093,000 |
$1,034 |
13% |
|
|
Administration: |
$2,145,000 |
$1,059 |
13% |
|
|
Operations, Food Service, other: |
$3,665,000 |
$1,810 |
22% |
|
|
|
Total Capital Outlay: |
$3,731,000 |
$1,842 |
|
|
|
Construction: |
$3,605,000 |
$1,780 |
|
|
|
|
Total Non El-Sec Education & Other: |
$60,000 |
$30 |
|
|
|
Interest on Debt: |
$396,000 |
$196 |
|
|
|
