 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,177,000 |
$12,214 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,599,000 |
$968 |
8% |
|
|
Local: |
$6,314,000 |
$3,822 |
31% |
|
|
State: |
$12,264,000 |
$7,424 |
61% |
|
|
|
Total Expenditures: |
$23,842,000 |
$14,432 |
|
|
|
|
Total Current Expenditures: |
$16,541,000 |
$10,013 |
|
|
|
Instructional Expenditures: |
$8,857,000 |
$5,361 |
54% |
|
|
|
Student and Staff Support: |
$1,635,000 |
$990 |
10% |
|
|
Administration: |
$1,994,000 |
$1,207 |
12% |
|
|
Operations, Food Service, other: |
$4,055,000 |
$2,455 |
25% |
|
|
|
Total Capital Outlay: |
$6,069,000 |
$3,674 |
|
|
|
Construction: |
$2,300,000 |
$1,392 |
|
|
|
|
Total Non El-Sec Education & Other: |
$137,000 |
$83 |
|
|
|
Interest on Debt: |
$543,000 |
$329 |
|
|
|
